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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : AICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | AICO |
| Siren | 513288613 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11558 |
| Management number | 2009B01004 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 6 100.00 | 4 800.00 | 1 300.00 | 6 100.00 |
072 Receivables – Other | 13 250.00 | 13 250.00 | 13 250.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 13 723.00 | 13 723.00 | 13 723.00 | |
110 Total Assets | 19 823.00 | 4 800.00 | 15 023.00 | 19 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 187.00 | |||
142 Total Equity - Total I | 13 187.00 | |||
166 Suppliers and related accounts | 182.00 | |||
172 Other debts | 1 654.00 | |||
176 Total debts | 1 836.00 | |||
180 Liabilities Total | 15 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 423.00 | 36 423.00 | ||
232 Total operating income excluding VAT | 36 423.00 | 36 423.00 | ||
234 Purchases of goods (including customs duties) | 4 024.00 | 4 024.00 | ||
242 Other external expenses | 18 456.00 | 18 456.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 23 508.00 | 23 508.00 | ||
270 Operating profit | 12 915.00 | 12 915.00 | ||
294 Financial expenses | 728.00 | 728.00 | ||
310 Profit or loss | 12 187.00 | 12 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 100.00 | 6 100.00 | ||
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