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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : AUTOMATISME INDUSTRIEL CARIBEEN/AIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | AUTOMATISME INDUSTRIEL CARIBEEN/AIC |
| Siren | 849661368 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4221 |
| Management number | 2019B00456 |
| Activity code | 3320C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63520 SAINT-JEAN-DES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 604.00 | 539.00 | 1 065.00 | 1 604.00 |
044 Total Fixed Assets | 1 604.00 | 539.00 | 1 065.00 | 1 604.00 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 7 084.00 | 7 084.00 | 7 084.00 | |
096 Total Current Assets + Prepaid Expenses | 7 326.00 | 7 326.00 | 7 326.00 | |
110 Total Assets | 8 930.00 | 539.00 | 8 391.00 | 8 930.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | 5 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 921.00 | |||
172 Other debts | 5 417.00 | |||
176 Total debts | 5 417.00 | |||
180 Liabilities Total | 10 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 886.00 | 17 886.00 | ||
232 Total operating income excluding VAT | 17 886.00 | 17 886.00 | ||
242 Other external expenses | 4 241.00 | 4 241.00 | ||
250 Staff compensation | 12 176.00 | 12 176.00 | ||
252 Social security contributions | 414.00 | 414.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 17 370.00 | 17 370.00 | ||
270 Operating profit | 515.00 | 515.00 | ||
310 Profit or loss | 515.00 | 515.00 | ||
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