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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : A E S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | A E S |
| Siren | 480866839 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034810 |
| Management number | 2005B00516 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 602.00 | 1 867.00 | 735.00 | 2 602.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 2 882.00 | 1 867.00 | 1 015.00 | 2 882.00 |
068 Receivables – Trade and related accounts | 1 642.00 | 1 642.00 | 1 642.00 | |
084 Cash | 25 317.00 | 25 317.00 | 25 317.00 | |
096 Total Current Assets + Prepaid Expenses | 26 959.00 | 26 959.00 | 26 959.00 | |
110 Total Assets | 29 841.00 | 1 867.00 | 27 974.00 | 29 841.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 20 325.00 | |||
142 Total Equity - Total I | 23 675.00 | |||
172 Other debts | 4 299.00 | |||
176 Total debts | 4 299.00 | |||
180 Liabilities Total | 27 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 599.00 | 599.00 | ||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 2 604.00 | 2 604.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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