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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : AIS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | AIS GROUPE |
| Siren | 534651526 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17425 |
| Management number | 2011B03332 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
044 Total Fixed Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
072 Receivables – Other | 3 981.00 | 3 981.00 | 3 981.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 4 027.00 | 4 027.00 | 4 027.00 | |
110 Total Assets | 464 027.00 | 460 000.00 | 4 027.00 | 464 027.00 |
120 Share or Individual Capital | 612 500.00 | |||
134 Retained Earnings | -725 030.00 | |||
136 Profit for the Year | -21 040.00 | |||
142 Total Equity - Total I | -133 570.00 | |||
154 Provisions for risks and charges - Total II | 113 228.00 | |||
166 Suppliers and related accounts | 5 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 460.00 | |||
172 Other debts | 18 460.00 | |||
176 Total debts | 24 369.00 | |||
180 Liabilities Total | 4 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 317.00 | 7 317.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
256 Provisions | 13 728.00 | 13 728.00 | ||
264 Total operating expenses | 21 214.00 | 21 214.00 | ||
270 Operating profit | -21 214.00 | -21 214.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 160.00 | 160.00 | ||
310 Profit or loss | -21 040.00 | -21 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 460 000.00 | 460 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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