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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : AIME IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | AIME IMMO |
| Siren | 507607513 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5384 |
| Management number | 2008B01692 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 LA TURBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 2 800.00 | 2 124.00 | 676.00 | 2 800.00 |
028 Tangible Assets | 26 450.00 | 21 031.00 | 5 419.00 | 26 450.00 |
040 Financial Assets | 858.00 | 858.00 | 858.00 | |
044 Total Fixed Assets | 75 108.00 | 23 155.00 | 51 953.00 | 75 108.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 946.00 | 17 946.00 | 17 946.00 | |
084 Cash | 42 857.00 | 42 857.00 | 42 857.00 | |
096 Total Current Assets + Prepaid Expenses | 60 803.00 | 60 803.00 | 60 803.00 | |
110 Total Assets | 135 911.00 | 23 155.00 | 112 755.00 | 135 911.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 969.00 | |||
136 Profit for the Year | 11 032.00 | |||
142 Total Equity - Total I | 77 001.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 35 271.00 | |||
176 Total debts | 35 755.00 | |||
180 Liabilities Total | 112 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 577.00 | 311 004.00 | 294 577.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 294 579.00 | 311 005.00 | 294 579.00 | |
242 Other external expenses | 148 582.00 | 153 807.00 | 148 582.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 2 717.00 | 3 644.00 | 2 717.00 | |
250 Staff compensation | 117 910.00 | 138 785.00 | 117 910.00 | |
252 Social security contributions | 5 247.00 | 5 247.00 | ||
254 Depreciation and amortization | 4 979.00 | 4 873.00 | 4 979.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 279 436.00 | 301 108.00 | 279 436.00 | |
270 Operating profit | 15 143.00 | 9 897.00 | 15 143.00 | |
294 Financial expenses | 156.00 | |||
300 Exceptional expenses | 2 293.00 | 314.00 | 2 293.00 | |
306 Income tax's | 1 818.00 | 1 818.00 | ||
310 Profit or loss | 11 032.00 | 9 427.00 | 11 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 108.00 | 75 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 690.00 | 56 690.00 | ||
378 Amount of deductible VAT on goods and services | 20 970.00 | 20 970.00 | ||
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