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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | AITI |
| Siren | 829688811 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11315 |
| Management number | 2017B02922 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 2 855.00 | 6 145.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 2 855.00 | 6 145.00 | 9 000.00 |
050 Raw materials, supplies, in progress | 234.00 | 234.00 | 234.00 | |
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 5 282.00 | 5 282.00 | 5 282.00 | |
096 Total Current Assets + Prepaid Expenses | 5 726.00 | 5 726.00 | 5 726.00 | |
110 Total Assets | 14 726.00 | 2 855.00 | 11 871.00 | 14 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 175.00 | |||
136 Profit for the Year | 1 359.00 | |||
142 Total Equity - Total I | -4 816.00 | |||
156 Loans and similar debts | 6 730.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 630.00 | |||
172 Other debts | 8 757.00 | |||
176 Total debts | 16 687.00 | |||
180 Liabilities Total | 11 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 600.00 | 41 600.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 41 654.00 | 41 654.00 | ||
234 Purchases of goods (including customs duties) | 360.00 | 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 206.00 | 15 206.00 | ||
240 Inventory changes (raw materials and supplies) | -234.00 | -234.00 | ||
242 Other external expenses | 13 122.00 | 13 122.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 6 445.00 | 6 445.00 | ||
252 Social security contributions | 2 776.00 | 2 776.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 40 164.00 | 40 164.00 | ||
270 Operating profit | 1 490.00 | 1 490.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | 1 359.00 | 1 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 160.00 | 4 160.00 | ||
378 Amount of deductible VAT on goods and services | 2 645.00 | 2 645.00 | ||
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