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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : A.E.I ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | A.E.I ELEC |
| Siren | 799774039 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18057 |
| Management number | 2014B00467 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 254.00 | 16 254.00 | 16 254.00 | |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 16 414.00 | 16 254.00 | 159.00 | 16 414.00 |
068 Receivables – Trade and related accounts | 14 039.00 | 14 039.00 | 14 039.00 | |
072 Receivables – Other | 8 152.00 | 8 152.00 | 8 152.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 22 206.00 | 22 206.00 | 22 206.00 | |
110 Total Assets | 38 620.00 | 16 254.00 | 22 365.00 | 38 620.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 11 222.00 | |||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | 15 524.00 | |||
156 Loans and similar debts | 3 055.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 2 731.00 | |||
176 Total debts | 6 842.00 | |||
180 Liabilities Total | 22 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 239.00 | 64 239.00 | ||
232 Total operating income excluding VAT | 64 239.00 | 64 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 714.00 | 14 714.00 | ||
242 Other external expenses | 22 248.00 | 22 248.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 16 193.00 | 16 193.00 | ||
252 Social security contributions | 4 997.00 | 4 997.00 | ||
254 Depreciation and amortization | 3 816.00 | 3 816.00 | ||
264 Total operating expenses | 63 207.00 | 63 207.00 | ||
270 Operating profit | 1 032.00 | 1 032.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 359.00 | 359.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 401.00 | 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 414.00 | 16 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 103.00 | 4 103.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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