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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : A.E.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2018-03-31 | Simplified |
| Name | A.E.I. |
| Siren | 792360703 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 15408 |
| Management number | 2013B00919 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMP DES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 584.00 | 366.00 | 950.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 965.00 | 584.00 | 381.00 | 965.00 |
068 Receivables – Trade and related accounts | 13 513.00 | 2 501.00 | 11 013.00 | 13 513.00 |
072 Receivables – Other | 3 954.00 | 3 954.00 | 3 954.00 | |
084 Cash | 6 559.00 | 6 559.00 | 6 559.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 24 170.00 | 2 501.00 | 21 670.00 | 24 170.00 |
110 Total Assets | 25 135.00 | 3 084.00 | 22 051.00 | 25 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 219.00 | |||
134 Retained Earnings | -857.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | 16 351.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
172 Other debts | 4 056.00 | |||
176 Total debts | 5 700.00 | |||
180 Liabilities Total | 22 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 295.00 | 39 295.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 296.00 | 39 296.00 | ||
242 Other external expenses | 13 097.00 | 13 097.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 21 584.00 | 21 584.00 | ||
252 Social security contributions | 1 802.00 | 1 802.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
256 Provisions | 1 061.00 | 1 061.00 | ||
264 Total operating expenses | 38 400.00 | 38 400.00 | ||
270 Operating profit | 896.00 | 896.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 890.00 | 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 991.00 | 7 991.00 | ||
378 Amount of deductible VAT on goods and services | 1 709.00 | 1 709.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 061.00 | 1 061.00 | ||
682 INCREASES Total Statement of Provisions | 1 061.00 | 1 061.00 | ||
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