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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : AEDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| Name | AEDES |
| Siren | 881163034 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1947 |
| Management number | 2020B00238 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04700 Oraison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41.00 | 13.00 | 28.00 | 41.00 |
AR Technical installations, industrial equipment and tools | 625.00 | 130.00 | 495.00 | 625.00 |
BJ TOTAL (I) | 666.00 | 142.00 | 524.00 | 666.00 |
BZ Other receivables | 1 633.00 | 1 633.00 | 1 633.00 | |
CF Cash and cash equivalents | 28 182.00 | 28 182.00 | 28 182.00 | |
CH Prepaid expenses | 733.00 | 733.00 | 733.00 | |
CJ TOTAL (II) | 30 548.00 | 30 548.00 | 30 548.00 | |
CO Grand total (0 to V) | 31 214.00 | 142.00 | 31 072.00 | 31 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 157.00 | 22 157.00 | ||
DL TOTAL (I) | 27 157.00 | 27 157.00 | ||
DX Trade payables and related accounts | 5.00 | 5.00 | ||
DY Tax and social security liabilities | 3 910.00 | 3 910.00 | ||
EC TOTAL (IV) | 3 915.00 | 3 915.00 | ||
EE Grand total (I to V) | 31 072.00 | 31 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 083.00 | 27 083.00 | 27 083.00 | |
FJ Net sales | 27 083.00 | 27 083.00 | 27 083.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 30 083.00 | |||
FU Purchases of raw materials and other supplies | 704.00 | |||
FW Other purchases and external expenses | 3 170.00 | |||
GA Operating Expenses - Depreciation and Amortization | 142.00 | |||
GF Total Operating Expenses (II) | 4 016.00 | |||
GG - OPERATING RESULT (I - II) | 26 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 910.00 | 3 910.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 083.00 | 30 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 016.00 | 4 016.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 157.00 | 22 157.00 | ||
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