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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : AIM Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-11 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-01-18 | Public | 2017-03-31 | Simplified |
| 2017-01-09 | Public | 2016-03-31 | Simplified |
| Name | AIM Rénovation |
| Siren | 521367722 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/052269 |
| Management number | 2010B01674 |
| Activity code | 4322A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 978.00 | 6 923.00 | 4 055.00 | 10 978.00 |
044 Total Fixed Assets | 10 978.00 | 6 923.00 | 4 055.00 | 10 978.00 |
050 Raw materials, supplies, in progress | 2 243.00 | 2 243.00 | 2 243.00 | |
068 Receivables – Trade and related accounts | 27 020.00 | 27 020.00 | 27 020.00 | |
072 Receivables – Other | 5 160.00 | 5 160.00 | 5 160.00 | |
084 Cash | 13 861.00 | 13 861.00 | 13 861.00 | |
092 Prepaid expenses | 14 507.00 | 14 507.00 | 14 507.00 | |
096 Total Current Assets + Prepaid Expenses | 62 790.00 | 62 790.00 | 62 790.00 | |
110 Total Assets | 73 768.00 | 6 923.00 | 66 845.00 | 73 768.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 009.00 | |||
136 Profit for the Year | 7 555.00 | |||
142 Total Equity - Total I | 42 814.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 7 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 16 349.00 | |||
176 Total debts | 24 031.00 | |||
180 Liabilities Total | 66 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 697.00 | 129 697.00 | ||
222 Inventory production | 1 193.00 | 1 193.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 130 893.00 | 130 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 389.00 | 23 389.00 | ||
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | ||
242 Other external expenses | 59 494.00 | 59 494.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 20 322.00 | 20 322.00 | ||
252 Social security contributions | 13 353.00 | 13 353.00 | ||
254 Depreciation and amortization | 3 490.00 | 3 490.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 121 082.00 | 121 082.00 | ||
270 Operating profit | 9 811.00 | 9 811.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 777.00 | 777.00 | ||
306 Income tax's | 1 470.00 | 1 470.00 | ||
310 Profit or loss | 7 555.00 | 7 555.00 | ||
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