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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : A.I.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| Name | A.I.M.E |
| Siren | 877647313 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003603 |
| Management number | 2019B01374 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 CHATEAUNEUF-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 8 829.00 | 8 829.00 | 8 829.00 | |
084 Cash | 4 132.00 | 4 132.00 | 4 132.00 | |
096 Total Current Assets + Prepaid Expenses | 12 961.00 | 12 961.00 | 12 961.00 | |
110 Total Assets | 87 961.00 | 87 961.00 | 87 961.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 340.00 | |||
142 Total Equity - Total I | -2 840.00 | |||
156 Loans and similar debts | 75 945.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 12 000.00 | |||
176 Total debts | 90 801.00 | |||
180 Liabilities Total | 87 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 64 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 5 780.00 | 5 780.00 | ||
264 Total operating expenses | 5 780.00 | 5 780.00 | ||
270 Operating profit | -2 780.00 | -2 780.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
310 Profit or loss | -3 340.00 | -3 340.00 | ||
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