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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : AimEnglish
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-10-31 | Simplified |
| 2021-12-09 | Partially confidential | 2021-10-31 | Simplified |
| 2021-01-13 | Partially confidential | 2020-10-31 | Simplified |
| 2020-02-10 | Partially confidential | 2019-10-31 | Simplified |
| Name | AimEnglish |
| Siren | 848141966 |
| Closing | 2019-10-31 |
| Registry code | 3801 |
| Registration number | B2020/002422 |
| Management number | 2019B00313 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 216.00 | 1 125.00 | 6 091.00 | 7 216.00 |
084 Cash | 7 062.00 | 7 062.00 | 7 062.00 | |
096 Total Current Assets + Prepaid Expenses | 14 277.00 | 1 125.00 | 13 152.00 | 14 277.00 |
110 Total Assets | 14 277.00 | 1 125.00 | 13 152.00 | 14 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 929.00 | |||
142 Total Equity - Total I | 11 929.00 | |||
172 Other debts | 1 223.00 | |||
176 Total debts | 1 223.00 | |||
180 Liabilities Total | 13 152.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 125.00 | 1 125.00 | ||
682 INCREASES Total Statement of Provisions | 1 125.00 | 1 125.00 | ||
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