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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : A.E.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2018-03-31 | Simplified |
| Name | A.E.I. |
| Siren | 792360703 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 19889 |
| Management number | 2013B00919 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMPS-DES-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 345.00 | 605.00 | 950.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 965.00 | 345.00 | 620.00 | 965.00 |
068 Receivables – Trade and related accounts | 8 180.00 | 1 440.00 | 6 740.00 | 8 180.00 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 16 284.00 | 16 284.00 | 16 284.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 24 975.00 | 1 440.00 | 23 535.00 | 24 975.00 |
110 Total Assets | 25 940.00 | 1 785.00 | 24 154.00 | 25 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 219.00 | |||
136 Profit for the Year | -857.00 | |||
142 Total Equity - Total I | 15 461.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 488.00 | |||
172 Other debts | 7 425.00 | |||
176 Total debts | 8 693.00 | |||
180 Liabilities Total | 24 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 466.00 | 53 466.00 | ||
232 Total operating income excluding VAT | 53 466.00 | 53 466.00 | ||
242 Other external expenses | 15 387.00 | 15 387.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 26 782.00 | 26 782.00 | ||
252 Social security contributions | 10 800.00 | 10 800.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
264 Total operating expenses | 54 324.00 | 54 324.00 | ||
270 Operating profit | -858.00 | -858.00 | ||
310 Profit or loss | -857.00 | -857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 712.00 | 1 712.00 | ||
494 Total Fixed Assets (Decreases) | 747.00 | 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 867.00 | 10 867.00 | ||
378 Amount of deductible VAT on goods and services | 1 989.00 | 1 989.00 | ||
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