Grow your business safely with AIME THAI SPA
All the information you need about AIME THAI SPA to develop and secure your business in France
A
HOME >
CORPORATES
>
AIME THAI SPA >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : AIME THAI SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AIME THAI SPA |
| Siren | 795189307 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90869 |
| Management number | 2013B17395 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 7 314.00 | 7 005.00 | 309.00 | 7 314.00 |
040 Financial Assets | 3 451.00 | 3 451.00 | 3 451.00 | |
044 Total Fixed Assets | 34 766.00 | 7 005.00 | 27 761.00 | 34 766.00 |
068 Receivables – Trade and related accounts | 2 636.00 | 2 636.00 | 2 636.00 | |
072 Receivables – Other | 4 572.00 | 4 572.00 | 4 572.00 | |
084 Cash | 10 782.00 | 10 782.00 | 10 782.00 | |
096 Total Current Assets + Prepaid Expenses | 17 991.00 | 17 991.00 | 17 991.00 | |
110 Total Assets | 52 757.00 | 7 005.00 | 45 752.00 | 52 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 553.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 2 773.00 | |||
156 Loans and similar debts | 1 131.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 704.00 | |||
172 Other debts | 39 239.00 | |||
176 Total debts | 42 978.00 | |||
180 Liabilities Total | 45 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 359.00 | 135 359.00 | ||
226 Operating subsidies received | 1 153.00 | 1 153.00 | ||
232 Total operating income excluding VAT | 136 514.00 | 136 514.00 | ||
242 Other external expenses | 54 185.00 | 54 185.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 918.00 | 1 918.00 | ||
250 Staff compensation | 70 675.00 | 70 675.00 | ||
252 Social security contributions | 8 286.00 | 8 286.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 135 566.00 | 135 566.00 | ||
270 Operating profit | 948.00 | 948.00 | ||
294 Financial expenses | 811.00 | 811.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 119.00 | 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 77.00 | 77.00 | ||
490 Total Fixed Assets (Gross Value) | 34 688.00 | 34 688.00 | ||
492 Total Fixed Assets (Increases) | 77.00 | 77.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 072.00 | 27 072.00 | ||
378 Amount of deductible VAT on goods and services | 6 271.00 | 6 271.00 | ||
all companies in France
Complete and comprehensive database.
