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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : AIOROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | AIOROS |
| Siren | 844845966 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005452 |
| Management number | 2018B01767 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BZ Other receivables | 4 758.00 | 4 758.00 | 4 758.00 | |
CJ TOTAL (II) | 4 758.00 | 4 758.00 | 4 758.00 | |
CO Grand total (0 to V) | 4 758.00 | 4 758.00 | 4 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 758.00 | 4 734.00 | 4 758.00 | |
DL TOTAL (I) | 4 758.00 | 4 734.00 | 4 758.00 | |
DX Trade payables and related accounts | 266.00 | |||
EC TOTAL (IV) | 266.00 | |||
EE Grand total (I to V) | 4 758.00 | 5 000.00 | 4 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GV - FINANCIAL INCOME (V - VI) | 24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 266.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24.00 | -266.00 | 24.00 | |
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