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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : AIME THAI SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AIME THAI SPA |
| Siren | 795189307 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57705 |
| Management number | 2013B17395 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 7 314.00 | 6 510.00 | 803.00 | 7 314.00 |
040 Financial Assets | 3 829.00 | 3 829.00 | 3 829.00 | |
044 Total Fixed Assets | 35 143.00 | 6 510.00 | 28 633.00 | 35 143.00 |
068 Receivables – Trade and related accounts | 1 883.00 | 1 883.00 | 1 883.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 5 467.00 | 5 467.00 | 5 467.00 | |
096 Total Current Assets + Prepaid Expenses | 7 757.00 | 7 757.00 | 7 757.00 | |
110 Total Assets | 42 901.00 | 6 510.00 | 36 391.00 | 42 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 673.00 | |||
136 Profit for the Year | 1 371.00 | |||
142 Total Equity - Total I | 4 144.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 616.00 | |||
172 Other debts | 30 488.00 | |||
176 Total debts | 32 246.00 | |||
180 Liabilities Total | 36 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 961.00 | 128 961.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 129 862.00 | 129 862.00 | ||
242 Other external expenses | 53 389.00 | 53 389.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
250 Staff compensation | 70 221.00 | 70 221.00 | ||
252 Social security contributions | 5 713.00 | 5 713.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 472.00 | 472.00 | ||
264 Total operating expenses | 131 486.00 | 131 486.00 | ||
270 Operating profit | -1 624.00 | -1 624.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 1 371.00 | 1 371.00 | ||
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