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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : AIXO7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AIXO7 |
| Siren | 513639831 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9843 |
| Management number | 2009B02219 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 SURVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 784.00 | 784.00 | 784.00 | |
060 Merchandise inventory | 4 840.00 | 4 840.00 | 4 840.00 | |
068 Receivables – Trade and related accounts | 23 489.00 | 23 489.00 | 23 489.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 18 694.00 | 18 694.00 | 18 694.00 | |
096 Total Current Assets + Prepaid Expenses | 48 561.00 | 48 561.00 | 48 561.00 | |
110 Total Assets | 49 345.00 | 49 345.00 | 49 345.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 018.00 | |||
134 Retained Earnings | -6 425.00 | |||
136 Profit for the Year | -374.00 | |||
142 Total Equity - Total I | 35 219.00 | |||
166 Suppliers and related accounts | 3 511.00 | |||
172 Other debts | 10 615.00 | |||
176 Total debts | 14 127.00 | |||
180 Liabilities Total | 49 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 098.00 | 77 417.00 | 51 098.00 | |
218 Production of services sold - France | 64 515.00 | 48 936.00 | 64 515.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 115 635.00 | 126 353.00 | 115 635.00 | |
234 Purchases of goods (including customs duties) | 15 663.00 | 62 083.00 | 15 663.00 | |
236 Inventory change (goods) | 18 726.00 | -7 000.00 | 18 726.00 | |
242 Other external expenses | 56 492.00 | 41 507.00 | 56 492.00 | |
244 Taxes, duties and similar payments | 867.00 | 864.00 | 867.00 | |
250 Staff compensation | 21 969.00 | 21 962.00 | 21 969.00 | |
252 Social security contributions | 5 551.00 | 5 686.00 | 5 551.00 | |
256 Provisions | 1 716.00 | |||
264 Total operating expenses | 119 268.00 | 126 818.00 | 119 268.00 | |
270 Operating profit | -3 632.00 | -465.00 | -3 632.00 | |
280 Financial income | 884.00 | 2 605.00 | 884.00 | |
290 Exceptional income | 3 254.00 | 1 318.00 | 3 254.00 | |
294 Financial expenses | 880.00 | 2 086.00 | 880.00 | |
300 Exceptional expenses | 1 310.00 | |||
310 Profit or loss | -374.00 | 61.00 | -374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 784.00 | 784.00 | ||
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