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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : AIPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | AIPIA |
| Siren | 827493982 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5635 |
| Management number | 2017B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 VELAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 475.00 | 105 475.00 | 105 475.00 | |
044 Total Fixed Assets | 105 475.00 | 105 475.00 | 105 475.00 | |
072 Receivables – Other | 13 251.00 | 13 251.00 | 13 251.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 13 297.00 | 13 297.00 | 13 297.00 | |
110 Total Assets | 118 772.00 | 118 772.00 | 118 772.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -600.00 | |||
136 Profit for the Year | 10 665.00 | |||
142 Total Equity - Total I | 11 065.00 | |||
156 Loans and similar debts | 60 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 465.00 | |||
172 Other debts | 47 707.00 | |||
176 Total debts | 107 707.00 | |||
180 Liabilities Total | 118 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 321.00 | 36.00 | 321.00 | |
244 Taxes, duties and similar payments | 149.00 | 53.00 | 149.00 | |
264 Total operating expenses | 469.00 | 89.00 | 469.00 | |
270 Operating profit | -466.00 | -89.00 | -466.00 | |
280 Financial income | 12 000.00 | 12 000.00 | ||
306 Income tax's | 869.00 | 511.00 | 869.00 | |
310 Profit or loss | 10 665.00 | -600.00 | 10 665.00 | |
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