Grow your business safely with A.E.I.
All the information you need about A.E.I. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.E.I. >
BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : A.E.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2018-03-31 | Simplified |
| Name | A.E.I. |
| Siren | 792360703 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 17105 |
| Management number | 2013B00919 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMPS-DES-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 901.00 | 49.00 | 950.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 965.00 | 901.00 | 65.00 | 965.00 |
068 Receivables – Trade and related accounts | 13 969.00 | 3 561.00 | 10 408.00 | 13 969.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 15 474.00 | 15 474.00 | 15 474.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 29 798.00 | 3 561.00 | 26 237.00 | 29 798.00 |
110 Total Assets | 30 764.00 | 4 462.00 | 26 302.00 | 30 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 219.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | 783.00 | |||
142 Total Equity - Total I | 17 134.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
172 Other debts | 8 130.00 | |||
176 Total debts | 9 168.00 | |||
180 Liabilities Total | 26 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 700.00 | 50 700.00 | ||
232 Total operating income excluding VAT | 50 700.00 | 50 700.00 | ||
242 Other external expenses | 11 904.00 | 11 904.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 35 968.00 | 35 968.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
256 Provisions | 1 061.00 | 1 061.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 780.00 | 49 780.00 | ||
270 Operating profit | 921.00 | 921.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 783.00 | 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 528.00 | 9 528.00 | ||
378 Amount of deductible VAT on goods and services | 1 499.00 | 1 499.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 061.00 | 1 061.00 | ||
682 INCREASES Total Statement of Provisions | 1 061.00 | 1 061.00 | ||
all companies in France
Complete and comprehensive database.
