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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : AIX EASY VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2018-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | AIX EASY VTC |
| Siren | 832858153 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5655 |
| Management number | 2017B02204 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-10-23 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 623.00 | 7 357.00 | 19 266.00 | 26 623.00 |
044 Total Fixed Assets | 26 623.00 | 7 357.00 | 19 266.00 | 26 623.00 |
068 Receivables – Trade and related accounts | 760.00 | 760.00 | 760.00 | |
084 Cash | 4 690.00 | 4 690.00 | 4 690.00 | |
096 Total Current Assets + Prepaid Expenses | 5 450.00 | 5 450.00 | 5 450.00 | |
110 Total Assets | 32 072.00 | 7 357.00 | 24 715.00 | 32 072.00 |
120 Share or Individual Capital | 1 100.00 | |||
136 Profit for the Year | 9 129.00 | |||
142 Total Equity - Total I | 10 229.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 498.00 | |||
172 Other debts | 13 305.00 | |||
176 Total debts | 14 487.00 | |||
180 Liabilities Total | 24 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 038.00 | 57 038.00 | ||
218 Production of services sold - France | 57 038.00 | 57 038.00 | ||
230 Other income | 1 602.00 | 1 602.00 | ||
232 Total operating income excluding VAT | 58 640.00 | 58 640.00 | ||
242 Other external expenses | 40 218.00 | 40 218.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 7 357.00 | 7 357.00 | ||
264 Total operating expenses | 47 901.00 | 47 901.00 | ||
270 Operating profit | 10 740.00 | 10 740.00 | ||
306 Income tax's | 1 611.00 | 1 611.00 | ||
310 Profit or loss | 9 129.00 | 9 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 623.00 | 26 623.00 | ||
492 Total Fixed Assets (Increases) | 26 623.00 | 26 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 790.00 | 5 790.00 | ||
378 Amount of deductible VAT on goods and services | 2 768.00 | 2 768.00 | ||
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