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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : AIPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | AIPIA |
| Siren | 827493982 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3420 |
| Management number | 2017B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 975.00 | 107 975.00 | 107 975.00 | |
044 Total Fixed Assets | 107 975.00 | 107 975.00 | 107 975.00 | |
072 Receivables – Other | 41 294.00 | 41 294.00 | 41 294.00 | |
084 Cash | 1 528.00 | 1 528.00 | 1 528.00 | |
096 Total Current Assets + Prepaid Expenses | 42 822.00 | 42 822.00 | 42 822.00 | |
110 Total Assets | 150 797.00 | 150 797.00 | 150 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 965.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 373.00 | |||
142 Total Equity - Total I | 25 438.00 | |||
156 Loans and similar debts | 48 000.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 429.00 | |||
172 Other debts | 77 312.00 | |||
176 Total debts | 125 359.00 | |||
180 Liabilities Total | 150 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 232.00 | 321.00 | 232.00 | |
244 Taxes, duties and similar payments | 149.00 | |||
264 Total operating expenses | 232.00 | 469.00 | 232.00 | |
270 Operating profit | -232.00 | -466.00 | -232.00 | |
280 Financial income | 16 000.00 | 12 000.00 | 16 000.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 1 095.00 | 869.00 | 1 095.00 | |
310 Profit or loss | 14 373.00 | 10 665.00 | 14 373.00 | |
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