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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : AI&P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | AI&P |
| Siren | 818414310 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019804 |
| Management number | 2016B00336 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 580.00 | 580.00 | 580.00 | |
110 Total Assets | 880.00 | 880.00 | 880.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | -1 015.00 | |||
142 Total Equity - Total I | -115.00 | |||
166 Suppliers and related accounts | 995.00 | |||
176 Total debts | 995.00 | |||
180 Liabilities Total | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 832.00 | 832.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 1 016.00 | 1 016.00 | ||
270 Operating profit | -1 016.00 | -1 016.00 | ||
310 Profit or loss | -1 015.00 | -1 015.00 | ||
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