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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : AITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | AITO |
| Siren | 829882414 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 775 |
| Management number | 2017B00580 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 ST ANTONIN DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 910.00 | 910.00 | 910.00 | |
110 Total Assets | 910.00 | 910.00 | 910.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -223.00 | |||
142 Total Equity - Total I | 277.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547.00 | |||
172 Other debts | 547.00 | |||
176 Total debts | 632.00 | |||
180 Liabilities Total | 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 761.00 | 12 761.00 | ||
232 Total operating income excluding VAT | 12 761.00 | 12 761.00 | ||
234 Purchases of goods (including customs duties) | 5 444.00 | 5 444.00 | ||
242 Other external expenses | 5 612.00 | 5 612.00 | ||
250 Staff compensation | 1 806.00 | 1 806.00 | ||
252 Social security contributions | 121.00 | 121.00 | ||
264 Total operating expenses | 12 983.00 | 12 983.00 | ||
270 Operating profit | -223.00 | -223.00 | ||
310 Profit or loss | -223.00 | -223.00 | ||
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