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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : AISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-07-20 | Public | 2016-12-31 | Simplified |
| Name | AISY |
| Siren | 794230094 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5291 |
| Management number | 2013B02500 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95550 BESSANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 414.00 | 7 016.00 | 12 399.00 | 19 414.00 |
044 Total Fixed Assets | 19 414.00 | 7 016.00 | 12 399.00 | 19 414.00 |
072 Receivables – Other | 3 076.00 | 3 076.00 | 3 076.00 | |
080 Sellable securities | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 31 979.00 | 31 979.00 | 31 979.00 | |
096 Total Current Assets + Prepaid Expenses | 77 055.00 | 77 055.00 | 77 055.00 | |
110 Total Assets | 96 470.00 | 7 016.00 | 89 454.00 | 96 470.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 723.00 | |||
136 Profit for the Year | 6 603.00 | |||
142 Total Equity - Total I | 29 526.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 56 926.00 | |||
176 Total debts | 59 926.00 | |||
180 Liabilities Total | 89 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 165.00 | 144 165.00 | ||
232 Total operating income excluding VAT | 144 165.00 | 144 165.00 | ||
242 Other external expenses | 81 082.00 | 81 082.00 | ||
244 Taxes, duties and similar payments | 3 765.00 | 3 765.00 | ||
250 Staff compensation | 32 754.00 | 32 754.00 | ||
252 Social security contributions | 15 683.00 | 15 683.00 | ||
254 Depreciation and amortization | 3 808.00 | 3 808.00 | ||
264 Total operating expenses | 137 091.00 | 137 091.00 | ||
270 Operating profit | 7 074.00 | 7 074.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 6 603.00 | 6 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 982.00 | 11 982.00 | ||
490 Total Fixed Assets (Gross Value) | 7 433.00 | 7 433.00 | ||
492 Total Fixed Assets (Increases) | 11 982.00 | 11 982.00 | ||
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