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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : AIAM PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | AIAM PHONE |
| Siren | 493982441 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14343 |
| Management number | 2007B00023 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 301.00 | 301.00 | 301.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 2 928.00 | 2 928.00 | 2 928.00 | |
110 Total Assets | 2 928.00 | 2 928.00 | 2 928.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -74 443.00 | |||
136 Profit for the Year | -3 741.00 | |||
142 Total Equity - Total I | -76 184.00 | |||
166 Suppliers and related accounts | 26 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 297.00 | |||
172 Other debts | 52 631.00 | |||
176 Total debts | 79 113.00 | |||
180 Liabilities Total | 2 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 294.00 | 41 294.00 | ||
232 Total operating income excluding VAT | 41 294.00 | 41 294.00 | ||
234 Purchases of goods (including customs duties) | 11 160.00 | 11 160.00 | ||
236 Inventory change (goods) | -16.00 | -16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4.00 | -4.00 | ||
242 Other external expenses | 14 353.00 | 14 353.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 17 599.00 | 17 599.00 | ||
252 Social security contributions | 899.00 | 899.00 | ||
264 Total operating expenses | 44 916.00 | 44 916.00 | ||
270 Operating profit | -3 622.00 | -3 622.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | -3 741.00 | -3 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 245.00 | 7 245.00 | ||
378 Amount of deductible VAT on goods and services | 2 672.00 | 2 672.00 | ||
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