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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : L AIXTASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2020-12-23 | Public | 2019-06-30 | Simplified |
| 2018-05-23 | Public | 2017-06-30 | Simplified |
| Name | L'AIXTASE |
| Siren | 820283273 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 11918 |
| Management number | 2016B01172 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 19 563.00 | 11 060.00 | 8 504.00 | 19 563.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 31 183.00 | 11 060.00 | 20 124.00 | 31 183.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 101.00 | 101.00 | 101.00 | |
110 Total Assets | 31 284.00 | 11 060.00 | 20 224.00 | 31 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -43 365.00 | |||
136 Profit for the Year | -13 751.00 | |||
142 Total Equity - Total I | -52 116.00 | |||
156 Loans and similar debts | 26 030.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 278.00 | |||
172 Other debts | 45 578.00 | |||
176 Total debts | 72 341.00 | |||
180 Liabilities Total | 20 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 074.00 | 9 074.00 | ||
232 Total operating income excluding VAT | 9 074.00 | 9 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 865.00 | 2 865.00 | ||
242 Other external expenses | 15 062.00 | 15 062.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 144.00 | 1 144.00 | ||
254 Depreciation and amortization | 3 579.00 | 3 579.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 652.00 | 22 652.00 | ||
270 Operating profit | -13 578.00 | -13 578.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -13 751.00 | -13 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 183.00 | 31 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 923.00 | 923.00 | ||
378 Amount of deductible VAT on goods and services | 807.00 | 807.00 | ||
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