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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : AEROPIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-06-30 | Simplified |
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| 2018-03-28 | Public | 2016-06-30 | Complete |
| Name | AEROPIX |
| Siren | 791439664 |
| Closing | 2020-06-30 |
| Registry code | 2104 |
| Registration number | 3393 |
| Management number | 2013B00216 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 355.00 | 1 814.00 | 30 541.00 | 32 355.00 |
044 Total Fixed Assets | 32 355.00 | 1 814.00 | 30 541.00 | 32 355.00 |
068 Receivables – Trade and related accounts | 13 680.00 | 13 680.00 | 13 680.00 | |
072 Receivables – Other | 10 029.00 | 10 029.00 | 10 029.00 | |
084 Cash | 27 534.00 | 27 534.00 | 27 534.00 | |
096 Total Current Assets + Prepaid Expenses | 51 243.00 | 51 243.00 | 51 243.00 | |
110 Total Assets | 83 598.00 | 1 814.00 | 81 784.00 | 83 598.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 919.00 | |||
136 Profit for the Year | 4 772.00 | |||
142 Total Equity - Total I | 21 691.00 | |||
156 Loans and similar debts | 37 213.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 957.00 | |||
172 Other debts | 22 868.00 | |||
176 Total debts | 60 093.00 | |||
180 Liabilities Total | 81 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 544.00 | 69 544.00 | ||
232 Total operating income excluding VAT | 69 544.00 | 69 544.00 | ||
242 Other external expenses | 34 776.00 | 34 776.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 9 595.00 | 9 595.00 | ||
254 Depreciation and amortization | 3 452.00 | 3 452.00 | ||
264 Total operating expenses | 68 497.00 | 68 497.00 | ||
270 Operating profit | 1 047.00 | 1 047.00 | ||
290 Exceptional income | 4 100.00 | 4 100.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | 4 772.00 | 4 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 309.00 | 6 309.00 | ||
490 Total Fixed Assets (Gross Value) | 38 421.00 | 38 421.00 | ||
492 Total Fixed Assets (Increases) | 6 309.00 | 6 309.00 | ||
494 Total Fixed Assets (Decreases) | 12 375.00 | 12 375.00 | ||
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