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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : A.E.I.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2020-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | A.E.I.C. |
| Siren | 512047952 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4010 |
| Management number | 2009B02815 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 175.00 | 1 138.00 | 37.00 | 1 175.00 |
044 Total Fixed Assets | 1 175.00 | 1 138.00 | 37.00 | 1 175.00 |
072 Receivables – Other | 4 585.00 | 4 585.00 | 4 585.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 637 203.00 | 637 203.00 | 637 203.00 | |
096 Total Current Assets + Prepaid Expenses | 1 041 788.00 | 1 041 788.00 | 1 041 788.00 | |
110 Total Assets | 1 042 964.00 | 1 138.00 | 1 041 825.00 | 1 042 964.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 935 440.00 | |||
136 Profit for the Year | 80 490.00 | |||
142 Total Equity - Total I | 1 029 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 696.00 | |||
172 Other debts | 12 696.00 | |||
176 Total debts | 12 696.00 | |||
180 Liabilities Total | 1 041 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 656.00 | 119 656.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 119 656.00 | 119 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 457.00 | 457.00 | ||
242 Other external expenses | 19 050.00 | 19 050.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 20 565.00 | 20 565.00 | ||
270 Operating profit | 99 090.00 | 99 090.00 | ||
280 Financial income | 8 502.00 | 8 502.00 | ||
306 Income tax's | 27 102.00 | 27 102.00 | ||
310 Profit or loss | 80 490.00 | 80 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 675.00 | 1 675.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 931.00 | 23 931.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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