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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AISMT SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AISMT SOLAIRE |
| Siren | 790157705 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1351 |
| Management number | 2012B00539 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 089.00 | 1 089.00 | 1.00 | 1 089.00 |
028 Tangible Assets | 171 754.00 | 33 363.00 | 138 391.00 | 171 754.00 |
044 Total Fixed Assets | 172 843.00 | 34 451.00 | 138 392.00 | 172 843.00 |
068 Receivables – Trade and related accounts | 3 754.00 | 3 754.00 | 3 754.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 24 453.00 | 24 453.00 | 24 453.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 30 133.00 | 30 133.00 | 30 133.00 | |
110 Total Assets | 202 977.00 | 34 451.00 | 168 525.00 | 202 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -771.00 | |||
136 Profit for the Year | 529.00 | |||
142 Total Equity - Total I | 9 758.00 | |||
156 Loans and similar debts | 152 342.00 | |||
166 Suppliers and related accounts | 6 366.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 158 767.00 | |||
180 Liabilities Total | 168 525.00 | |||
195 Of which payables due in more than one year | 140 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 244.00 | 19 252.00 | 19 244.00 | |
232 Total operating income excluding VAT | 19 244.00 | 19 252.00 | 19 244.00 | |
242 Other external expenses | 5 704.00 | 5 173.00 | 5 704.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 288.00 | 278.00 | 288.00 | |
254 Depreciation and amortization | 8 806.00 | 8 806.00 | 8 806.00 | |
264 Total operating expenses | 14 797.00 | 14 257.00 | 14 797.00 | |
270 Operating profit | 4 446.00 | 4 995.00 | 4 446.00 | |
294 Financial expenses | 3 689.00 | 3 919.00 | 3 689.00 | |
300 Exceptional expenses | 188.00 | 188.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 529.00 | 1 076.00 | 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 843.00 | 172 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 078.00 | 1 078.00 | ||
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