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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : AIX PROPRETE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AIX PROPRETE ET SERVICES |
| Siren | 505055962 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5475 |
| Management number | 2008B01420 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 736.00 | 26 485.00 | 25 252.00 | 51 736.00 |
040 Financial Assets | 146.00 | 146.00 | 146.00 | |
044 Total Fixed Assets | 51 882.00 | 26 485.00 | 25 398.00 | 51 882.00 |
050 Raw materials, supplies, in progress | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 39 737.00 | 39 737.00 | 39 737.00 | |
072 Receivables – Other | 11 625.00 | 11 625.00 | 11 625.00 | |
084 Cash | 86 023.00 | 86 023.00 | 86 023.00 | |
096 Total Current Assets + Prepaid Expenses | 137 710.00 | 137 710.00 | 137 710.00 | |
110 Total Assets | 189 593.00 | 26 485.00 | 163 108.00 | 189 593.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 103 226.00 | |||
136 Profit for the Year | 18 823.00 | |||
142 Total Equity - Total I | 124 359.00 | |||
156 Loans and similar debts | 1 276.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 160.00 | |||
172 Other debts | 37 141.00 | |||
176 Total debts | 38 749.00 | |||
180 Liabilities Total | 163 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 970.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 035.00 | 1 035.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 935.00 | 14 935.00 | ||
490 Total Fixed Assets (Gross Value) | 47 424.00 | 47 424.00 | ||
492 Total Fixed Assets (Increases) | 15 970.00 | 15 970.00 | ||
494 Total Fixed Assets (Decreases) | 11 512.00 | 11 512.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 917.00 | 2 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 917.00 | 2 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 939.00 | 56 939.00 | ||
378 Amount of deductible VAT on goods and services | 5 909.00 | 5 909.00 | ||
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