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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : AI INTERNATIONAL CULTURAL EXCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | AI INTERNATIONAL CULTURAL EXCHANGE |
| Siren | 834216277 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 269 |
| Management number | 2018B00010 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 16 760.00 | 16 760.00 | 16 760.00 | |
096 Total Current Assets + Prepaid Expenses | 17 435.00 | 17 435.00 | 17 435.00 | |
110 Total Assets | 17 435.00 | 17 435.00 | 17 435.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 660.00 | |||
142 Total Equity - Total I | 11 660.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 154.00 | |||
172 Other debts | 4 755.00 | |||
176 Total debts | 5 775.00 | |||
180 Liabilities Total | 17 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 710.00 | 29 710.00 | ||
232 Total operating income excluding VAT | 29 710.00 | 29 710.00 | ||
242 Other external expenses | 17 015.00 | 17 015.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 17 169.00 | 17 169.00 | ||
270 Operating profit | 12 541.00 | 12 541.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 10 660.00 | 10 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 555.00 | 555.00 | ||
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