Grow your business safely with A.E. HOLDING
All the information you need about A.E. HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
A.E. HOLDING >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : A.E. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | A.E. HOLDING |
| Siren | 832874150 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11239 |
| Management number | 2017B02035 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 573.00 | 3 573.00 | 3 573.00 | |
044 Total Fixed Assets | 3 573.00 | 3 573.00 | 3 573.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 21 942.00 | 21 942.00 | 21 942.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 2 567.00 | 2 567.00 | 2 567.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 25 772.00 | 25 772.00 | 25 772.00 | |
110 Total Assets | 29 346.00 | 29 346.00 | 29 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 157.00 | |||
136 Profit for the Year | 8 009.00 | |||
142 Total Equity - Total I | -14 148.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36 683.00 | |||
172 Other debts | 43 493.00 | |||
176 Total debts | 43 493.00 | |||
180 Liabilities Total | 29 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 955.00 | 84 773.00 | 50 955.00 | |
232 Total operating income excluding VAT | 50 955.00 | 84 773.00 | 50 955.00 | |
242 Other external expenses | 12 690.00 | 36 302.00 | 12 690.00 | |
244 Taxes, duties and similar payments | 429.00 | 657.00 | 429.00 | |
250 Staff compensation | 23 310.00 | 54 326.00 | 23 310.00 | |
252 Social security contributions | 6 508.00 | 16 589.00 | 6 508.00 | |
262 Other expenses | 1.00 | 56.00 | 1.00 | |
264 Total operating expenses | 42 938.00 | 107 930.00 | 42 938.00 | |
270 Operating profit | 8 017.00 | -23 157.00 | 8 017.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 8 009.00 | -23 157.00 | 8 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 425.00 | 1 425.00 | ||
484 DECREASES Financial Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 2 998.00 | 2 998.00 | ||
492 Total Fixed Assets (Increases) | 1 425.00 | 1 425.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
all companies in France
Complete and comprehensive database.
