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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : AIM Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-11 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-01-18 | Public | 2017-03-31 | Simplified |
| 2017-01-09 | Public | 2016-03-31 | Simplified |
| Name | AIM Rénovation |
| Siren | 521367722 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/001509 |
| Management number | 2010B01674 |
| Activity code | 4322A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 054.00 | 3 433.00 | 6 621.00 | 10 054.00 |
044 Total Fixed Assets | 10 054.00 | 3 433.00 | 6 621.00 | 10 054.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 18 019.00 | 18 019.00 | 18 019.00 | |
072 Receivables – Other | 2 807.00 | 2 807.00 | 2 807.00 | |
084 Cash | 30 929.00 | 30 929.00 | 30 929.00 | |
092 Prepaid expenses | 16 190.00 | 16 190.00 | 16 190.00 | |
096 Total Current Assets + Prepaid Expenses | 69 295.00 | 69 295.00 | 69 295.00 | |
110 Total Assets | 79 348.00 | 3 433.00 | 75 915.00 | 79 348.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 410.00 | |||
136 Profit for the Year | 7 599.00 | |||
142 Total Equity - Total I | 35 259.00 | |||
156 Loans and similar debts | 522.00 | |||
166 Suppliers and related accounts | 6 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 426.00 | |||
172 Other debts | 33 156.00 | |||
176 Total debts | 40 656.00 | |||
180 Liabilities Total | 75 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 142 991.00 | 142 991.00 | ||
222 Inventory production | -4 927.00 | -4 927.00 | ||
230 Other income | 1 868.00 | 1 868.00 | ||
232 Total operating income excluding VAT | 139 932.00 | 139 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 178.00 | 25 178.00 | ||
242 Other external expenses | 50 665.00 | 50 665.00 | ||
243 (including business tax) | 1 228.00 | 1 228.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 31 655.00 | 31 655.00 | ||
252 Social security contributions | 20 379.00 | 20 379.00 | ||
254 Depreciation and amortization | 2 486.00 | 2 486.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 131 597.00 | 131 597.00 | ||
270 Operating profit | 8 335.00 | 8 335.00 | ||
290 Exceptional income | 1 221.00 | 1 221.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 516.00 | 516.00 | ||
306 Income tax's | 1 393.00 | 1 393.00 | ||
310 Profit or loss | 7 599.00 | 7 599.00 | ||
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