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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : AIXO7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AIXO7 |
| Siren | 513639831 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7829 |
| Management number | 2009B02219 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Survilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 784.00 | 784.00 | 784.00 | |
060 Merchandise inventory | 9 687.00 | 9 687.00 | 9 687.00 | |
068 Receivables – Trade and related accounts | 8 483.00 | 8 483.00 | 8 483.00 | |
072 Receivables – Other | ||||
084 Cash | 34 074.00 | 34 074.00 | 34 074.00 | |
096 Total Current Assets + Prepaid Expenses | 52 244.00 | 52 244.00 | 52 244.00 | |
110 Total Assets | 53 028.00 | 53 028.00 | 53 028.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 018.00 | |||
134 Retained Earnings | -4 014.00 | |||
136 Profit for the Year | 4 097.00 | |||
142 Total Equity - Total I | 42 101.00 | |||
166 Suppliers and related accounts | 3 467.00 | |||
172 Other debts | 4 601.00 | |||
174 Prepaid income | 2 860.00 | |||
176 Total debts | 10 927.00 | |||
180 Liabilities Total | 53 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 817.00 | 30 418.00 | 14 817.00 | |
218 Production of services sold - France | 82 535.00 | 78 880.00 | 82 535.00 | |
230 Other income | 3 500.00 | 143.00 | 3 500.00 | |
232 Total operating income excluding VAT | 100 852.00 | 109 441.00 | 100 852.00 | |
234 Purchases of goods (including customs duties) | 23 701.00 | 21 978.00 | 23 701.00 | |
236 Inventory change (goods) | -6 040.00 | 1 194.00 | -6 040.00 | |
242 Other external expenses | 54 144.00 | 49 157.00 | 54 144.00 | |
244 Taxes, duties and similar payments | 904.00 | 893.00 | 904.00 | |
250 Staff compensation | 22 562.00 | 23 189.00 | 22 562.00 | |
252 Social security contributions | 4 061.00 | 5 414.00 | 4 061.00 | |
256 Provisions | 3 500.00 | |||
264 Total operating expenses | 99 333.00 | 105 324.00 | 99 333.00 | |
270 Operating profit | 1 519.00 | 4 116.00 | 1 519.00 | |
280 Financial income | 4 619.00 | 4 619.00 | ||
290 Exceptional income | 2 663.00 | -1 331.00 | 2 663.00 | |
294 Financial expenses | 4 618.00 | 4 618.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 4 097.00 | 2 785.00 | 4 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 784.00 | 784.00 | ||
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