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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : AEROPIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-06-30 | Simplified |
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| 2018-03-28 | Public | 2016-06-30 | Complete |
| Name | AEROPIX |
| Siren | 791439664 |
| Closing | 2018-06-30 |
| Registry code | 2104 |
| Registration number | 9451 |
| Management number | 2013B00216 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 290.00 | 13 103.00 | 27 187.00 | 40 290.00 |
044 Total Fixed Assets | 40 290.00 | 13 103.00 | 27 187.00 | 40 290.00 |
068 Receivables – Trade and related accounts | 17 140.00 | 17 140.00 | 17 140.00 | |
072 Receivables – Other | 7 967.00 | 7 967.00 | 7 967.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 26 270.00 | 26 270.00 | 26 270.00 | |
110 Total Assets | 66 560.00 | 13 103.00 | 53 457.00 | 66 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 594.00 | |||
136 Profit for the Year | 4 490.00 | |||
142 Total Equity - Total I | 16 084.00 | |||
156 Loans and similar debts | 7 451.00 | |||
166 Suppliers and related accounts | 4.00 | |||
172 Other debts | 36 667.00 | |||
174 Prepaid income | -6 750.00 | |||
176 Total debts | 37 372.00 | |||
180 Liabilities Total | 53 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 400.00 | 2 400.00 | ||
218 Production of services sold - France | 59 809.00 | 59 809.00 | ||
230 Other income | 2 841.00 | 2 841.00 | ||
232 Total operating income excluding VAT | 62 650.00 | 62 650.00 | ||
242 Other external expenses | 24 934.00 | 24 934.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 1 733.00 | ||
24B (including equipment leasing) | 8 466.00 | 8 466.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 9 586.00 | 9 586.00 | ||
254 Depreciation and amortization | 8 057.00 | 8 057.00 | ||
264 Total operating expenses | 57 810.00 | 57 810.00 | ||
270 Operating profit | 4 840.00 | 4 840.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | 4 491.00 | 4 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 964.00 | 54 964.00 | ||
494 Total Fixed Assets (Decreases) | 14 675.00 | 14 675.00 | ||
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