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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : AI&P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | AI&P |
| Siren | 818414310 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008092 |
| Management number | 2016B00336 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 747.00 | 747.00 | 747.00 | |
110 Total Assets | 747.00 | 747.00 | 747.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -1 710.00 | |||
136 Profit for the Year | 957.00 | |||
142 Total Equity - Total I | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 747.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -966.00 | -966.00 | ||
264 Total operating expenses | -966.00 | -966.00 | ||
270 Operating profit | 966.00 | 966.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 309.00 | 309.00 | ||
310 Profit or loss | 957.00 | 957.00 | ||
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