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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : A.E.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2018-03-31 | Simplified |
| Name | A.E.I. |
| Siren | 792360703 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 15369 |
| Management number | 2013B00919 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMPS-DES-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 508.00 | 64.00 | 2 444.00 | 2 508.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 524.00 | 64.00 | 2 459.00 | 2 524.00 |
068 Receivables – Trade and related accounts | 14 490.00 | 3 561.00 | 10 929.00 | 14 490.00 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 19 944.00 | 19 944.00 | 19 944.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 34 866.00 | 3 561.00 | 31 305.00 | 34 866.00 |
110 Total Assets | 37 390.00 | 3 625.00 | 33 765.00 | 37 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 034.00 | |||
136 Profit for the Year | 4 705.00 | |||
142 Total Equity - Total I | 21 839.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 883.00 | |||
172 Other debts | 11 028.00 | |||
176 Total debts | 11 926.00 | |||
180 Liabilities Total | 33 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 257.00 | 52 257.00 | ||
232 Total operating income excluding VAT | 52 257.00 | 52 257.00 | ||
242 Other external expenses | 10 845.00 | 10 845.00 | ||
243 (including business tax) | -5 281.00 | -5 281.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 35 235.00 | 35 235.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 722.00 | 46 722.00 | ||
270 Operating profit | 5 535.00 | 5 535.00 | ||
306 Income tax's | 830.00 | 830.00 | ||
310 Profit or loss | 4 705.00 | 4 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 508.00 | 2 508.00 | ||
490 Total Fixed Assets (Gross Value) | 965.00 | 965.00 | ||
492 Total Fixed Assets (Increases) | 2 508.00 | 2 508.00 | ||
494 Total Fixed Assets (Decreases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 227.00 | 1 227.00 | ||
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