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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : AET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | AET DEVELOPPEMENT |
| Siren | 807848650 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 1809 |
| Management number | 2014B01273 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 796.00 | 1 296.00 | 500.00 | 1 796.00 |
044 Total Fixed Assets | 1 796.00 | 1 296.00 | 500.00 | 1 796.00 |
060 Merchandise inventory | 1 784.00 | 1 784.00 | 1 784.00 | |
068 Receivables – Trade and related accounts | 4 223.00 | 4 223.00 | 4 223.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 12 721.00 | 12 721.00 | 12 721.00 | |
096 Total Current Assets + Prepaid Expenses | 20 283.00 | 20 283.00 | 20 283.00 | |
110 Total Assets | 22 078.00 | 1 296.00 | 20 782.00 | 22 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 149.00 | |||
136 Profit for the Year | -21 202.00 | |||
142 Total Equity - Total I | 2 047.00 | |||
166 Suppliers and related accounts | 9 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 9 376.00 | |||
176 Total debts | 18 735.00 | |||
180 Liabilities Total | 20 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 584.00 | 1 362.00 | 3 584.00 | |
218 Production of services sold - France | 81 897.00 | 116 445.00 | 81 897.00 | |
230 Other income | 15.00 | 5.00 | 15.00 | |
232 Total operating income excluding VAT | 85 497.00 | 117 813.00 | 85 497.00 | |
234 Purchases of goods (including customs duties) | 5 182.00 | 7 654.00 | 5 182.00 | |
236 Inventory change (goods) | -1 784.00 | |||
242 Other external expenses | 94 336.00 | 102 647.00 | 94 336.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 132.00 | 559.00 | |
254 Depreciation and amortization | 618.00 | 678.00 | 618.00 | |
262 Other expenses | 6 004.00 | 1.00 | 6 004.00 | |
264 Total operating expenses | 106 699.00 | 109 329.00 | 106 699.00 | |
270 Operating profit | -21 202.00 | 8 484.00 | -21 202.00 | |
300 Exceptional expenses | 64.00 | |||
306 Income tax's | 1 263.00 | |||
310 Profit or loss | -21 202.00 | 7 157.00 | -21 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 796.00 | 1 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 585.00 | 18 585.00 | ||
378 Amount of deductible VAT on goods and services | 7 216.00 | 7 216.00 | ||
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