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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : A.E.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| Name | A.E.S |
| Siren | 821164142 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 657 |
| Management number | 2016B00836 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 168.00 | 168.00 | 168.00 | |
BV Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
BX Customers and related accounts | 3 192.00 | 3 192.00 | 3 192.00 | |
BZ Other receivables | 971.00 | 971.00 | 971.00 | |
CF Cash and cash equivalents | 575.00 | 575.00 | 575.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 6 264.00 | 6 264.00 | 6 264.00 | |
CO Grand total (0 to V) | 6 432.00 | 6 432.00 | 6 432.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 3 448.00 | 3 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 197.00 | 3 748.00 | -4 197.00 | |
DL TOTAL (I) | 2 551.00 | 6 748.00 | 2 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 883.00 | 440.00 | 883.00 | |
DX Trade payables and related accounts | 1 612.00 | 1 254.00 | 1 612.00 | |
DY Tax and social security liabilities | 1 386.00 | 2 308.00 | 1 386.00 | |
EC TOTAL (IV) | 3 881.00 | 4 002.00 | 3 881.00 | |
EE Grand total (I to V) | 6 432.00 | 10 750.00 | 6 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 44 041.00 | 44 041.00 | ||
FG Production sold - services | 4 601.00 | 4 601.00 | 4 601.00 | |
FJ Net sales | 4 601.00 | 44 041.00 | 48 642.00 | 4 601.00 |
FQ Other income | ||||
FR Total operating income (I) | 48 642.00 | |||
FS Purchases of goods (including customs duties) | 34 321.00 | |||
FW Other purchases and external expenses | 12 747.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 6 283.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 500.00 | |||
GG - OPERATING RESULT (I - II) | -4 858.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -661.00 | 661.00 | -661.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 643.00 | 24 924.00 | 48 643.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 839.00 | 21 177.00 | 52 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 197.00 | 3 748.00 | -4 197.00 | |
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