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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : AETOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | AETOS |
| Siren | 408080604 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4322 |
| Management number | 1998B00553 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 514.00 | 1 514.00 | 1 514.00 | |
028 Tangible Assets | 24 340.00 | 24 340.00 | 24 340.00 | |
044 Total Fixed Assets | 25 854.00 | 24 340.00 | 1 514.00 | 25 854.00 |
060 Merchandise inventory | 11 582.00 | 11 497.00 | 85.00 | 11 582.00 |
072 Receivables – Other | 5 120.00 | 5 120.00 | 5 120.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 24 390.00 | 24 390.00 | 24 390.00 | |
096 Total Current Assets + Prepaid Expenses | 41 281.00 | 11 497.00 | 29 784.00 | 41 281.00 |
110 Total Assets | 67 135.00 | 35 837.00 | 31 298.00 | 67 135.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -23 800.00 | |||
136 Profit for the Year | -2 470.00 | |||
142 Total Equity - Total I | -17 885.00 | |||
166 Suppliers and related accounts | 28 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 312.00 | |||
172 Other debts | 20 730.00 | |||
176 Total debts | 49 183.00 | |||
180 Liabilities Total | 31 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 765.00 | 765.00 | ||
218 Production of services sold - France | 765.00 | 765.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 766.00 | 766.00 | ||
242 Other external expenses | 2 837.00 | 3 944.00 | 2 837.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 14.00 | 124.00 | |
254 Depreciation and amortization | 218.00 | 643.00 | 218.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 179.00 | 4 602.00 | 3 179.00 | |
270 Operating profit | -2 413.00 | -4 602.00 | -2 413.00 | |
290 Exceptional income | 17.00 | |||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -2 470.00 | -4 602.00 | -2 470.00 | |
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