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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : AIN P TITS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | AIN P'TITS SERVICES |
| Siren | 527740930 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 4803 |
| Management number | 2010B01195 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01590 DORTAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 619.00 | 619.00 | 619.00 | |
BD Other fixed assets | 2 685.00 | 2 685.00 | 2 685.00 | |
BJ TOTAL (I) | 3 304.00 | 619.00 | 2 685.00 | 3 304.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 183.00 | 183.00 | 183.00 | |
CF Cash and cash equivalents | 5 930.00 | 5 930.00 | 5 930.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 6 244.00 | 6 244.00 | 6 244.00 | |
CO Grand total (0 to V) | 9 549.00 | 619.00 | 8 929.00 | 9 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 994.00 | -4 991.00 | -4 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150.00 | -3.00 | 150.00 | |
DL TOTAL (I) | 5 155.00 | 5 005.00 | 5 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 587.00 | 175.00 | 587.00 | |
DX Trade payables and related accounts | 1 661.00 | 1 426.00 | 1 661.00 | |
DY Tax and social security liabilities | 1 521.00 | 290.00 | 1 521.00 | |
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 3 773.00 | 1 892.00 | 3 773.00 | |
EE Grand total (I to V) | 8 929.00 | 6 897.00 | 8 929.00 | |
EG Accrued income and payables due within one year | 3 773.00 | 1 892.00 | 3 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 317.00 | 29 317.00 | 29 317.00 | |
FJ Net sales | 29 317.00 | 29 317.00 | 29 317.00 | |
FR Total operating income (I) | 29 317.00 | |||
FW Other purchases and external expenses | 11 940.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
FY Salaries and Wages | 16 613.00 | |||
GF Total Operating Expenses (II) | 29 212.00 | |||
GG - OPERATING RESULT (I - II) | 105.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45.00 | |||
GP Total financial income (V) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 362.00 | 20 678.00 | 29 362.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 212.00 | 20 681.00 | 29 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150.00 | -3.00 | 150.00 | |
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