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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | AITI |
| Siren | 829688811 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9568 |
| Management number | 2017B02922 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 055.00 | 7 945.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 055.00 | 7 945.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 1 146.00 | 1 146.00 | 1 146.00 | |
110 Total Assets | 10 146.00 | 1 055.00 | 9 091.00 | 10 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 175.00 | |||
142 Total Equity - Total I | -6 175.00 | |||
156 Loans and similar debts | 9 439.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 738.00 | |||
172 Other debts | 4 771.00 | |||
176 Total debts | 15 266.00 | |||
180 Liabilities Total | 9 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 304.00 | 12 304.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 304.00 | 12 304.00 | ||
234 Purchases of goods (including customs duties) | 236.00 | 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 120.00 | 6 120.00 | ||
242 Other external expenses | 11 803.00 | 11 803.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 1 055.00 | 1 055.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 227.00 | 19 227.00 | ||
270 Operating profit | -6 923.00 | -6 923.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | -7 175.00 | -7 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 230.00 | 1 230.00 | ||
378 Amount of deductible VAT on goods and services | 2 022.00 | 2 022.00 | ||
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