Grow your business safely with AIN ELAGAGE
All the information you need about AIN ELAGAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AIN ELAGAGE >
BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : AIN ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| Name | AIN ELAGAGE |
| Siren | 829954288 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 11487 |
| Management number | 2017B00815 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Manziat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 887.00 | 10 905.00 | 46 982.00 | 57 887.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 58 387.00 | 10 905.00 | 47 482.00 | 58 387.00 |
068 Receivables – Trade and related accounts | 2 435.00 | 2 435.00 | 2 435.00 | |
072 Receivables – Other | 2 256.00 | 2 256.00 | 2 256.00 | |
084 Cash | 47 123.00 | 47 123.00 | 47 123.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 52 659.00 | 52 659.00 | 52 659.00 | |
110 Total Assets | 111 045.00 | 10 905.00 | 100 140.00 | 111 045.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 33 050.00 | |||
142 Total Equity - Total I | 37 050.00 | |||
156 Loans and similar debts | 47 733.00 | |||
166 Suppliers and related accounts | 2 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 744.00 | |||
172 Other debts | 12 781.00 | |||
176 Total debts | 63 090.00 | |||
180 Liabilities Total | 100 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 387.00 | |||
195 Of which payables due in more than one year | 35 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 242.00 | 91 242.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 91 248.00 | 91 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 775.00 | 1 775.00 | ||
242 Other external expenses | 37 712.00 | 37 712.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
252 Social security contributions | 850.00 | 850.00 | ||
254 Depreciation and amortization | 10 905.00 | 10 905.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 763.00 | 51 763.00 | ||
270 Operating profit | 39 486.00 | 39 486.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 5 834.00 | 5 834.00 | ||
310 Profit or loss | 33 050.00 | 33 050.00 | ||
all companies in France
Complete and comprehensive database.
