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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : A.E.I ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | A.E.I ELEC |
| Siren | 799774039 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10745 |
| Management number | 2014B00467 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 254.00 | 12 438.00 | 3 816.00 | 16 254.00 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 16 414.00 | 12 438.00 | 3 975.00 | 16 414.00 |
068 Receivables – Trade and related accounts | 19 319.00 | 19 319.00 | 19 319.00 | |
072 Receivables – Other | 4 515.00 | 4 515.00 | 4 515.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 889.00 | 6 889.00 | 6 889.00 | |
096 Total Current Assets + Prepaid Expenses | 30 737.00 | 30 737.00 | 30 737.00 | |
110 Total Assets | 47 151.00 | 12 438.00 | 34 713.00 | 47 151.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 612.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | 27 122.00 | |||
156 Loans and similar debts | 4 745.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 2 582.00 | |||
176 Total debts | 7 590.00 | |||
180 Liabilities Total | 34 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 892.00 | 63 892.00 | ||
232 Total operating income excluding VAT | 63 892.00 | 63 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 396.00 | 13 396.00 | ||
242 Other external expenses | 20 201.00 | 20 201.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
24B (including equipment leasing) | 3 283.00 | 3 283.00 | ||
250 Staff compensation | 17 210.00 | 17 210.00 | ||
252 Social security contributions | 5 886.00 | 5 886.00 | ||
254 Depreciation and amortization | 4 601.00 | 4 601.00 | ||
264 Total operating expenses | 62 115.00 | 62 115.00 | ||
270 Operating profit | 1 777.00 | 1 777.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
306 Income tax's | -696.00 | -696.00 | ||
310 Profit or loss | 2 210.00 | 2 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 414.00 | 16 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 994.00 | 1 994.00 | ||
378 Amount of deductible VAT on goods and services | 5 901.00 | 5 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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