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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : A.E. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | A.E. HOLDING |
| Siren | 832874150 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10077 |
| Management number | 2017B02035 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 998.00 | 2 998.00 | 2 998.00 | |
044 Total Fixed Assets | 2 998.00 | 2 998.00 | 2 998.00 | |
064 Advances and down payments on orders | 608.00 | 608.00 | 608.00 | |
068 Receivables – Trade and related accounts | 22 442.00 | 22 442.00 | 22 442.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
084 Cash | 2 793.00 | 2 793.00 | 2 793.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 29 034.00 | 29 034.00 | 29 034.00 | |
110 Total Assets | 32 032.00 | 32 032.00 | 32 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 157.00 | |||
142 Total Equity - Total I | -22 157.00 | |||
166 Suppliers and related accounts | 4 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 683.00 | |||
172 Other debts | 50 135.00 | |||
176 Total debts | 54 189.00 | |||
180 Liabilities Total | 32 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 773.00 | 84 773.00 | ||
232 Total operating income excluding VAT | 84 773.00 | 84 773.00 | ||
242 Other external expenses | 36 302.00 | 36 302.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 54 326.00 | 54 326.00 | ||
252 Social security contributions | 16 589.00 | 16 589.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 107 930.00 | 107 930.00 | ||
270 Operating profit | -23 157.00 | -23 157.00 | ||
310 Profit or loss | -23 157.00 | -23 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 998.00 | 2 998.00 | ||
492 Total Fixed Assets (Increases) | 2 998.00 | 2 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 298.00 | 13 298.00 | ||
378 Amount of deductible VAT on goods and services | 4 059.00 | 4 059.00 | ||
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