All the information you need about SARL A.I.G.L.E.S. to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2012-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Complete |
| Name | SARL A.I.G.L.E.S. |
| Siren | 751416355 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 7762 |
| Management number | 2012B00535 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 410.00 | 300.00 | 110.00 | 410.00 |
BX Customers and related accounts | 2 989.00 | 2 989.00 | 2 989.00 | |
BZ Other receivables | 2 943.00 | 2 943.00 | 2 943.00 | |
CF Cash and cash equivalents | 374 928.00 | 374 928.00 | 374 928.00 | |
CJ TOTAL (II) | 380 861.00 | 380 861.00 | 380 861.00 | |
CO Grand total (0 to V) | 381 271.00 | 300.00 | 380 971.00 | 381 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | -21 322.00 | -11 066.00 | -21 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 527.00 | -10 256.00 | -12 527.00 | |
DL TOTAL (I) | -32 949.00 | -20 422.00 | -32 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 354.00 | 27 005.00 | 38 354.00 | |
DX Trade payables and related accounts | 1 453.00 | 1 453.00 | ||
DY Tax and social security liabilities | 6 617.00 | 639.00 | 6 617.00 | |
EA Other liabilities | 367 496.00 | 70 783.00 | 367 496.00 | |
EC TOTAL (IV) | 413 920.00 | 98 427.00 | 413 920.00 | |
EE Grand total (I to V) | 380 971.00 | 78 005.00 | 380 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 44 519.00 | |||
FO Operating subsidies | 3 132.00 | |||
FR Total operating income (I) | 47 651.00 | |||
FW Other purchases and external expenses | 35 489.00 | |||
FX Taxes, duties, and similar payments | 2 109.00 | |||
FY Salaries and Wages | 16 900.00 | |||
FZ Social Security Contributions | 5 645.00 | |||
GF Total Operating Expenses (II) | 60 143.00 | |||
GG - OPERATING RESULT (I - II) | -12 492.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 527.00 | -10 256.00 | -12 527.00 | |
