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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : AIPHENNEBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | AIPHENNEBIE |
| Siren | 812687598 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7567 |
| Management number | 2015B05844 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 551.00 | 8 012.00 | 51 539.00 | 59 551.00 |
044 Total Fixed Assets | 59 551.00 | 8 012.00 | 51 539.00 | 59 551.00 |
068 Receivables – Trade and related accounts | 5 220.00 | 5 220.00 | 5 220.00 | |
084 Cash | 4 765.00 | 4 765.00 | 4 765.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 10 285.00 | 10 285.00 | 10 285.00 | |
110 Total Assets | 69 837.00 | 8 012.00 | 61 824.00 | 69 837.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 15 249.00 | |||
136 Profit for the Year | 6 932.00 | |||
142 Total Equity - Total I | 22 291.00 | |||
166 Suppliers and related accounts | 460.00 | |||
172 Other debts | 39 073.00 | |||
176 Total debts | 39 533.00 | |||
180 Liabilities Total | 61 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 670.00 | 33 300.00 | 28 670.00 | |
232 Total operating income excluding VAT | 28 670.00 | 33 300.00 | 28 670.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 307.00 | 102.00 | |
242 Other external expenses | 14 685.00 | 11 738.00 | 14 685.00 | |
244 Taxes, duties and similar payments | 585.00 | 587.00 | 585.00 | |
254 Depreciation and amortization | 4 937.00 | 3 075.00 | 4 937.00 | |
264 Total operating expenses | 20 309.00 | 15 707.00 | 20 309.00 | |
270 Operating profit | 8 361.00 | 17 593.00 | 8 361.00 | |
300 Exceptional expenses | 30.00 | 45.00 | 30.00 | |
306 Income tax's | 1 399.00 | 2 289.00 | 1 399.00 | |
310 Profit or loss | 6 932.00 | 15 259.00 | 6 932.00 | |
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