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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : AIAG MOUGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2017-12-31 | Simplified |
| Name | AIAG MOUGINS |
| Siren | 819039868 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 47 |
| Management number | 2016B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 306 527.00 | 306 527.00 | 306 527.00 | |
096 Total Current Assets + Prepaid Expenses | 306 527.00 | 306 527.00 | 306 527.00 | |
110 Total Assets | 306 527.00 | 306 527.00 | 306 527.00 | |
120 Share or Individual Capital | 311 988.00 | |||
134 Retained Earnings | -9 072.00 | |||
136 Profit for the Year | -9 072.00 | |||
142 Total Equity - Total I | 302 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 612.00 | |||
172 Other debts | 3 612.00 | |||
176 Total debts | 3 612.00 | |||
180 Liabilities Total | 306 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310 988.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 310 596.00 | |||
| 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 | 10 069.00 | 10 069.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 10 226.00 | 10 226.00 | ||
270 Operating profit | -10 223.00 | -10 223.00 | ||
280 Financial income | 1 543.00 | 1 543.00 | ||
290 Exceptional income | 310 596.00 | 310 596.00 | ||
300 Exceptional expenses | 310 988.00 | 310 988.00 | ||
310 Profit or loss | -9 072.00 | -9 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 310 988.00 | 310 988.00 | ||
484 DECREASES Financial Assets | 310 988.00 | 310 988.00 | ||
492 Total Fixed Assets (Increases) | 310 988.00 | 310 988.00 | ||
494 Total Fixed Assets (Decreases) | 310 988.00 | 310 988.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 310 988.00 | 310 988.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -392.00 | -392.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -392.00 | -392.00 | ||
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