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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : AIK PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| Name | AIK PRESTIGE |
| Siren | 829155712 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13260 |
| Management number | 2017B01664 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 867.00 | 2 069.00 | 9 798.00 | 11 867.00 |
044 Total Fixed Assets | 11 867.00 | 2 069.00 | 9 798.00 | 11 867.00 |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 3 441.00 | 3 441.00 | 3 441.00 | |
096 Total Current Assets + Prepaid Expenses | 5 485.00 | 5 485.00 | 5 485.00 | |
110 Total Assets | 17 351.00 | 2 069.00 | 15 283.00 | 17 351.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 818.00 | |||
136 Profit for the Year | 6 481.00 | |||
142 Total Equity - Total I | 9 799.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 885.00 | |||
172 Other debts | 5 124.00 | |||
176 Total debts | 5 484.00 | |||
180 Liabilities Total | 15 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 867.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 609.00 | 10 352.00 | 28 609.00 | |
232 Total operating income excluding VAT | 28 610.00 | 10 352.00 | 28 610.00 | |
242 Other external expenses | 17 930.00 | 5 949.00 | 17 930.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 456.00 | 568.00 | 456.00 | |
254 Depreciation and amortization | 2 207.00 | 1 522.00 | 2 207.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 20 593.00 | 8 043.00 | 20 593.00 | |
270 Operating profit | 8 017.00 | 2 309.00 | 8 017.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 10 297.00 | 170.00 | 10 297.00 | |
306 Income tax's | 1 239.00 | 321.00 | 1 239.00 | |
310 Profit or loss | 6 481.00 | 1 818.00 | 6 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 867.00 | 11 867.00 | ||
490 Total Fixed Assets (Gross Value) | 11 417.00 | 11 417.00 | ||
492 Total Fixed Assets (Increases) | 11 867.00 | 11 867.00 | ||
494 Total Fixed Assets (Decreases) | 11 417.00 | 11 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 861.00 | 2 861.00 | ||
378 Amount of deductible VAT on goods and services | 4 905.00 | 4 905.00 | ||
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