Grow your business safely with AI INTERNATIONAL CULTURAL EXCHANGE
All the information you need about AI INTERNATIONAL CULTURAL EXCHANGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AI INTERNATIONAL CULTURAL EXCHANGE >
BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : AI INTERNATIONAL CULTURAL EXCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | AI INTERNATIONAL CULTURAL EXCHANGE |
| Siren | 834216277 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 4426 |
| Management number | 2018B00010 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
084 Cash | 18 922.00 | 18 922.00 | 18 922.00 | |
096 Total Current Assets + Prepaid Expenses | 21 509.00 | 21 509.00 | 21 509.00 | |
110 Total Assets | 21 509.00 | 21 509.00 | 21 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 560.00 | |||
136 Profit for the Year | 2 937.00 | |||
142 Total Equity - Total I | 14 596.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 504.00 | |||
172 Other debts | 4 753.00 | |||
176 Total debts | 6 913.00 | |||
180 Liabilities Total | 21 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 120.00 | 29 710.00 | 52 120.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 121.00 | 29 710.00 | 52 121.00 | |
242 Other external expenses | 9 092.00 | 17 015.00 | 9 092.00 | |
244 Taxes, duties and similar payments | 154.00 | |||
250 Staff compensation | 28 434.00 | 28 434.00 | ||
252 Social security contributions | 11 138.00 | 11 138.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 666.00 | 17 169.00 | 48 666.00 | |
270 Operating profit | 3 455.00 | 12 541.00 | 3 455.00 | |
306 Income tax's | 518.00 | 1 881.00 | 518.00 | |
310 Profit or loss | 2 937.00 | 10 660.00 | 2 937.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 394.00 | 394.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
