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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : AIX TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | AIX TELECOM |
| Siren | 447572702 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15847 |
| Management number | 2003B00348 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13594 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 572.00 | 23 004.00 | 2 568.00 | 25 572.00 |
040 Financial Assets | 4 608.00 | 4 608.00 | 4 608.00 | |
044 Total Fixed Assets | 30 180.00 | 23 004.00 | 7 176.00 | 30 180.00 |
060 Merchandise inventory | 32 778.00 | 32 778.00 | 32 778.00 | |
068 Receivables – Trade and related accounts | 57 231.00 | 57 231.00 | 57 231.00 | |
072 Receivables – Other | 67 924.00 | 67 924.00 | 67 924.00 | |
084 Cash | 13 169.00 | 13 169.00 | 13 169.00 | |
096 Total Current Assets + Prepaid Expenses | 171 103.00 | 171 103.00 | 171 103.00 | |
110 Total Assets | 201 283.00 | 23 004.00 | 178 279.00 | 201 283.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 968.00 | |||
134 Retained Earnings | 66 691.00 | |||
136 Profit for the Year | 30 994.00 | |||
142 Total Equity - Total I | 107 123.00 | |||
166 Suppliers and related accounts | 5 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 33 452.00 | |||
174 Prepaid income | 31 904.00 | |||
176 Total debts | 71 155.00 | |||
180 Liabilities Total | 178 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 188.00 | 289 188.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 289 205.00 | 289 205.00 | ||
234 Purchases of goods (including customs duties) | 149 146.00 | 149 146.00 | ||
236 Inventory change (goods) | -1 658.00 | -1 658.00 | ||
242 Other external expenses | 71 231.00 | 71 231.00 | ||
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
250 Staff compensation | 16 790.00 | 16 790.00 | ||
252 Social security contributions | 5 884.00 | 5 884.00 | ||
254 Depreciation and amortization | 2 664.00 | 2 664.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 246 432.00 | 246 432.00 | ||
270 Operating profit | 42 773.00 | 42 773.00 | ||
294 Financial expenses | 6 290.00 | 6 290.00 | ||
306 Income tax's | 5 489.00 | 5 489.00 | ||
310 Profit or loss | 30 994.00 | 30 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 180.00 | 30 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 218.00 | 64 218.00 | ||
378 Amount of deductible VAT on goods and services | 28 359.00 | 28 359.00 | ||
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