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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SARL AIMAPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| 2017-05-11 | Public | 2016-03-31 | Simplified |
| Name | SARL AIMAPOSE |
| Siren | 521531327 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 4413 |
| Management number | 2010B00361 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Causses et Veyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 613.00 | 17 435.00 | 4 177.00 | 21 613.00 |
044 Total Fixed Assets | 21 613.00 | 17 435.00 | 4 177.00 | 21 613.00 |
068 Receivables – Trade and related accounts | 7 198.00 | 7 198.00 | 7 198.00 | |
072 Receivables – Other | 58 982.00 | 58 982.00 | 58 982.00 | |
084 Cash | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 67 579.00 | 67 579.00 | 67 579.00 | |
110 Total Assets | 89 193.00 | 17 435.00 | 71 757.00 | 89 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 60 298.00 | |||
142 Total Equity - Total I | 61 398.00 | |||
156 Loans and similar debts | 1 017.00 | |||
166 Suppliers and related accounts | 2 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 7 152.00 | |||
176 Total debts | 10 359.00 | |||
180 Liabilities Total | 71 757.00 | |||
195 Of which payables due in more than one year | 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 440.00 | 106 440.00 | ||
232 Total operating income excluding VAT | 106 440.00 | 106 440.00 | ||
242 Other external expenses | 43 281.00 | 43 281.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 45 921.00 | 45 921.00 | ||
270 Operating profit | 60 519.00 | 60 519.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | 60 298.00 | 60 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 614.00 | 21 614.00 | ||
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