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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : AIAM PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | AIAM PHONE |
| Siren | 493982441 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26645 |
| Management number | 2007B00023 |
| Activity code | 4778C |
| 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 | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
110 Total Assets | 1 259.00 | 1 259.00 | 1 259.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -77 376.00 | |||
136 Profit for the Year | 2 887.00 | |||
142 Total Equity - Total I | -72 488.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 25 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 522.00 | |||
172 Other debts | 48 322.00 | |||
176 Total debts | 73 748.00 | |||
180 Liabilities Total | 1 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 299.00 | 27 299.00 | ||
232 Total operating income excluding VAT | 27 299.00 | 27 299.00 | ||
234 Purchases of goods (including customs duties) | 8 475.00 | 8 475.00 | ||
236 Inventory change (goods) | 154.00 | 154.00 | ||
242 Other external expenses | 13 845.00 | 13 845.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 1 036.00 | 1 036.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
264 Total operating expenses | 24 349.00 | 24 349.00 | ||
270 Operating profit | 2 949.00 | 2 949.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | 2 887.00 | 2 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 482.00 | 4 482.00 | ||
378 Amount of deductible VAT on goods and services | 2 072.00 | 2 072.00 | ||
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