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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : AETOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | AETOS |
| Siren | 408080604 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3681 |
| Management number | 1998B00553 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 514.00 | 1 514.00 | 1 514.00 | |
028 Tangible Assets | 24 340.00 | 24 340.00 | 24 340.00 | |
044 Total Fixed Assets | 25 854.00 | 24 340.00 | 1 514.00 | 25 854.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 620.00 | 3 620.00 | 3 620.00 | |
084 Cash | 10 267.00 | 10 267.00 | 10 267.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 887.00 | 13 887.00 | 13 887.00 | |
110 Total Assets | 39 741.00 | 24 340.00 | 15 401.00 | 39 741.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -26 270.00 | |||
136 Profit for the Year | -2 173.00 | |||
142 Total Equity - Total I | -20 058.00 | |||
166 Suppliers and related accounts | 28 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 6 896.00 | |||
176 Total debts | 35 459.00 | |||
180 Liabilities Total | 15 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 513.00 | 765.00 | 31 513.00 | |
230 Other income | 11 497.00 | 1.00 | 11 497.00 | |
232 Total operating income excluding VAT | 43 009.00 | 766.00 | 43 009.00 | |
236 Inventory change (goods) | 11 582.00 | 11 582.00 | ||
242 Other external expenses | 8 405.00 | 2 837.00 | 8 405.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 124.00 | 538.00 | |
254 Depreciation and amortization | 218.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 526.00 | 3 179.00 | 20 526.00 | |
270 Operating profit | 22 483.00 | -2 413.00 | 22 483.00 | |
294 Financial expenses | 142.00 | 57.00 | 142.00 | |
300 Exceptional expenses | 24 514.00 | 24 514.00 | ||
310 Profit or loss | -2 173.00 | -2 470.00 | -2 173.00 | |
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