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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SARL A.I.G.L.E.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2012-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Complete |
| Name | SARL A.I.G.L.E.S. |
| Siren | 751416355 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7894 |
| Management number | 2012B00535 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 410.00 | 300.00 | 110.00 | 410.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 853.00 | 1 853.00 | 1 853.00 | |
CF Cash and cash equivalents | 307 278.00 | 307 278.00 | 307 278.00 | |
CJ TOTAL (II) | 309 131.00 | 309 131.00 | 309 131.00 | |
CO Grand total (0 to V) | 309 541.00 | 300.00 | 309 241.00 | 309 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | -55 888.00 | -33 849.00 | -55 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 297.00 | -22 039.00 | -9 297.00 | |
DL TOTAL (I) | -64 285.00 | -54 988.00 | -64 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 363.00 | 48 983.00 | 53 363.00 | |
DX Trade payables and related accounts | 4 280.00 | 3 029.00 | 4 280.00 | |
DY Tax and social security liabilities | 10 941.00 | 5 242.00 | 10 941.00 | |
EA Other liabilities | 304 942.00 | 222 886.00 | 304 942.00 | |
EB Prepaid income (2) | 1 153.00 | |||
EC TOTAL (IV) | 373 526.00 | 281 293.00 | 373 526.00 | |
EE Grand total (I to V) | 309 241.00 | 226 306.00 | 309 241.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 822.00 | |||
FJ Net sales | 48 822.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 822.00 | |||
FW Other purchases and external expenses | 22 909.00 | |||
FX Taxes, duties, and similar payments | 1 838.00 | |||
FY Salaries and Wages | 24 162.00 | |||
FZ Social Security Contributions | 6 978.00 | |||
GE Other Expenses | 56.00 | |||
GF Total Operating Expenses (II) | 55 943.00 | |||
GG - OPERATING RESULT (I - II) | -7 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 26.00 | 524.00 | 26.00 | |
HH Total exceptional expenses (VIII) | 2 203.00 | 2 203.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 177.00 | 524.00 | -2 177.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 848.00 | 44 054.00 | 48 848.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 145.00 | 66 093.00 | 58 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 297.00 | -22 039.00 | -9 297.00 | |
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