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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : AIAM PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | AIAM PHONE |
| Siren | 493982441 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19098 |
| Management number | 2007B00023 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 586.00 | 586.00 | 586.00 | |
072 Receivables – Other | 2 299.00 | 2 299.00 | 2 299.00 | |
084 Cash | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 3 518.00 | 3 518.00 | 3 518.00 | |
110 Total Assets | 3 518.00 | 3 518.00 | 3 518.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -78 184.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | -75 376.00 | |||
166 Suppliers and related accounts | 26 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 324.00 | |||
172 Other debts | 52 738.00 | |||
176 Total debts | 78 894.00 | |||
180 Liabilities Total | 3 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 196.00 | 14 196.00 | ||
232 Total operating income excluding VAT | 42 097.00 | 42 097.00 | ||
234 Purchases of goods (including customs duties) | 30 406.00 | 30 406.00 | ||
236 Inventory change (goods) | -285.00 | -285.00 | ||
242 Other external expenses | 3 919.00 | 3 919.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 7 763.00 | 7 763.00 | ||
252 Social security contributions | 692.00 | 692.00 | ||
264 Total operating expenses | 43 126.00 | 43 126.00 | ||
270 Operating profit | 1 069.00 | 1 069.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | 808.00 | 808.00 | ||
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