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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : A.E.I.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2020-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | A.E.I.C. |
| Siren | 512047952 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9200 |
| Management number | 2009B02815 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 961.00 | 961.00 | 961.00 | |
CF Cash and cash equivalents | 724 822.00 | 724 822.00 | 724 822.00 | |
CJ TOTAL (II) | 725 784.00 | 725 784.00 | 725 784.00 | |
CO Grand total (0 to V) | 725 784.00 | 725 784.00 | 725 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 640 860.00 | 534 634.00 | 640 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 424.00 | 106 226.00 | 55 424.00 | |
DL TOTAL (I) | 709 485.00 | 654 060.00 | 709 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 803.00 | 19 566.00 | 11 803.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 3 296.00 | 3 296.00 | ||
EC TOTAL (IV) | 16 299.00 | 20 766.00 | 16 299.00 | |
EE Grand total (I to V) | 725 784.00 | 674 826.00 | 725 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 000.00 | 84 000.00 | 84 000.00 | |
FJ Net sales | 84 000.00 | 84 000.00 | 84 000.00 | |
FR Total operating income (I) | 84 000.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 820.00 | |||
FX Taxes, duties, and similar payments | 1 427.00 | |||
GF Total Operating Expenses (II) | 14 247.00 | |||
GG - OPERATING RESULT (I - II) | 69 753.00 | |||
GL Other interest and similar income | 344.00 | |||
GP Total financial income (V) | 344.00 | |||
GV - FINANCIAL INCOME (V - VI) | 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 672.00 | 42 624.00 | 14 672.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 344.00 | 169 154.00 | 84 344.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 919.00 | 62 928.00 | 28 919.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 424.00 | 106 226.00 | 55 424.00 | |
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