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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : AIPHENNEBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | AIPHENNEBIE |
| Siren | 812687598 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20033 |
| Management number | 2015B05844 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 197.00 | 20 923.00 | 55 274.00 | 76 197.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 76 797.00 | 20 923.00 | 55 874.00 | 76 797.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 242 571.00 | 242 571.00 | 242 571.00 | |
084 Cash | 18 518.00 | 18 518.00 | 18 518.00 | |
096 Total Current Assets + Prepaid Expenses | 282 689.00 | 282 689.00 | 282 689.00 | |
110 Total Assets | 359 486.00 | 20 923.00 | 338 562.00 | 359 486.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 50 268.00 | |||
136 Profit for the Year | 44 774.00 | |||
142 Total Equity - Total I | 95 152.00 | |||
156 Loans and similar debts | 22 393.00 | |||
172 Other debts | 221 017.00 | |||
176 Total debts | 243 410.00 | |||
180 Liabilities Total | 338 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 966.00 | 107 966.00 | ||
232 Total operating income excluding VAT | 107 966.00 | 107 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 247.00 | 247.00 | ||
242 Other external expenses | 26 043.00 | 26 043.00 | ||
244 Taxes, duties and similar payments | 3 436.00 | 3 436.00 | ||
254 Depreciation and amortization | 15 165.00 | 15 165.00 | ||
264 Total operating expenses | 44 891.00 | 44 891.00 | ||
270 Operating profit | 63 075.00 | 63 075.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
306 Income tax's | 17 446.00 | 17 446.00 | ||
310 Profit or loss | 44 774.00 | 44 774.00 | ||
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