Grow your business safely with AIXO7
All the information you need about AIXO7 to develop and secure your business in France
A
HOME >
CORPORATES
>
AIXO7 >
BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : AIXO7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AIXO7 |
| Siren | 513639831 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10737 |
| Management number | 2009B02219 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 SURVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 784.00 | 784.00 | 784.00 | |
060 Merchandise inventory | 147.00 | 147.00 | 147.00 | |
068 Receivables – Trade and related accounts | 7 177.00 | 7 177.00 | 7 177.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 45 821.00 | 45 821.00 | 45 821.00 | |
096 Total Current Assets + Prepaid Expenses | 53 969.00 | 53 969.00 | 53 969.00 | |
110 Total Assets | 54 753.00 | 54 753.00 | 54 753.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 018.00 | |||
134 Retained Earnings | -6 799.00 | |||
136 Profit for the Year | 2 785.00 | |||
142 Total Equity - Total I | 38 004.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 879.00 | |||
172 Other debts | 7 374.00 | |||
174 Prepaid income | 8 497.00 | |||
176 Total debts | 16 749.00 | |||
180 Liabilities Total | 54 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 418.00 | 51 098.00 | 30 418.00 | |
218 Production of services sold - France | 78 880.00 | 64 515.00 | 78 880.00 | |
230 Other income | 143.00 | 23.00 | 143.00 | |
232 Total operating income excluding VAT | 109 441.00 | 115 635.00 | 109 441.00 | |
234 Purchases of goods (including customs duties) | 21 978.00 | 15 663.00 | 21 978.00 | |
236 Inventory change (goods) | 1 194.00 | 18 726.00 | 1 194.00 | |
242 Other external expenses | 49 157.00 | 56 492.00 | 49 157.00 | |
244 Taxes, duties and similar payments | 893.00 | 867.00 | 893.00 | |
250 Staff compensation | 23 189.00 | 21 969.00 | 23 189.00 | |
252 Social security contributions | 5 414.00 | 5 551.00 | 5 414.00 | |
256 Provisions | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 105 324.00 | 119 268.00 | 105 324.00 | |
270 Operating profit | 4 116.00 | -3 632.00 | 4 116.00 | |
280 Financial income | 884.00 | |||
290 Exceptional income | -1 331.00 | 3 254.00 | -1 331.00 | |
294 Financial expenses | 880.00 | |||
310 Profit or loss | 2 785.00 | -374.00 | 2 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
490 Total Fixed Assets (Gross Value) | 784.00 | 784.00 | ||
all companies in France
Complete and comprehensive database.
