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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AIXAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AIXAT |
| Siren | 817659709 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11953 |
| Management number | 2016B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 315.00 | 437.00 | 1 879.00 | 2 315.00 |
044 Total Fixed Assets | 2 315.00 | 437.00 | 1 879.00 | 2 315.00 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 1 655.00 | 1 655.00 | 1 655.00 | |
096 Total Current Assets + Prepaid Expenses | 36 999.00 | 36 999.00 | 36 999.00 | |
110 Total Assets | 39 315.00 | 437.00 | 38 877.00 | 39 315.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -3 210.00 | |||
142 Total Equity - Total I | 36 790.00 | |||
166 Suppliers and related accounts | 252.00 | |||
172 Other debts | 1 835.00 | |||
176 Total debts | 2 088.00 | |||
180 Liabilities Total | 38 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 134.00 | 6 134.00 | ||
226 Operating subsidies received | 557.00 | 557.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 6 694.00 | 6 694.00 | ||
242 Other external expenses | 1 883.00 | 1 883.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 6 635.00 | 6 635.00 | ||
252 Social security contributions | 869.00 | 869.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
264 Total operating expenses | 9 901.00 | 9 901.00 | ||
270 Operating profit | -3 207.00 | -3 207.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 210.00 | -3 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 316.00 | 2 316.00 | ||
492 Total Fixed Assets (Increases) | 2 316.00 | 2 316.00 | ||
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