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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : AIN SERVICES PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | AIN SERVICES PARTICULIERS |
| Siren | 513946657 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 4439 |
| Management number | 2009B00769 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
044 Total Fixed Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
068 Receivables – Trade and related accounts | 9 356.00 | 9 356.00 | 9 356.00 | |
096 Total Current Assets + Prepaid Expenses | 9 356.00 | 9 356.00 | 9 356.00 | |
110 Total Assets | 11 449.00 | 2 093.00 | 9 356.00 | 11 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 534.00 | |||
136 Profit for the Year | 2 603.00 | |||
142 Total Equity - Total I | 69.00 | |||
156 Loans and similar debts | 3 490.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 5 509.00 | |||
176 Total debts | 9 287.00 | |||
180 Liabilities Total | 9 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 028.00 | 81 028.00 | ||
232 Total operating income excluding VAT | 81 028.00 | 81 028.00 | ||
242 Other external expenses | 25 723.00 | 25 723.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 38 710.00 | 38 710.00 | ||
252 Social security contributions | 12 896.00 | 12 896.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 78 311.00 | 78 311.00 | ||
270 Operating profit | 2 717.00 | 2 717.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
310 Profit or loss | 2 603.00 | 2 603.00 | ||
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