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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : AIPHENNEBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | AIPHENNEBIE |
| Siren | 812687598 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10007 |
| Management number | 2015B05844 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 197.00 | 5 758.00 | 70 439.00 | 76 197.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 76 297.00 | 5 758.00 | 70 539.00 | 76 297.00 |
068 Receivables – Trade and related accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
084 Cash | 46 436.00 | 46 436.00 | 46 436.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 52 641.00 | 52 641.00 | 52 641.00 | |
110 Total Assets | 128 938.00 | 5 758.00 | 123 180.00 | 128 938.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 22 181.00 | |||
136 Profit for the Year | 28 087.00 | |||
142 Total Equity - Total I | 50 378.00 | |||
156 Loans and similar debts | 34 904.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 37 898.00 | |||
176 Total debts | 72 802.00 | |||
180 Liabilities Total | 123 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 453.00 | 28 670.00 | 71 453.00 | |
232 Total operating income excluding VAT | 71 453.00 | 28 670.00 | 71 453.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 102.00 | 216.00 | |
242 Other external expenses | 22 312.00 | 14 685.00 | 22 312.00 | |
244 Taxes, duties and similar payments | 1 859.00 | 585.00 | 1 859.00 | |
254 Depreciation and amortization | 11 315.00 | 4 937.00 | 11 315.00 | |
264 Total operating expenses | 35 702.00 | 20 309.00 | 35 702.00 | |
270 Operating profit | 35 751.00 | 8 361.00 | 35 751.00 | |
290 Exceptional income | 42 500.00 | 42 500.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 44 357.00 | 30.00 | 44 357.00 | |
306 Income tax's | 5 678.00 | 1 399.00 | 5 678.00 | |
310 Profit or loss | 28 087.00 | 6 932.00 | 28 087.00 | |
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