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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : AI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2021-04-30 | Simplified |
| Name | AI DEVELOPPEMENT |
| Siren | 839558079 |
| Closing | 2021-04-30 |
| Registry code | 6901 |
| Registration number | B2021/026607 |
| Management number | 2018B03239 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 158.00 | 42.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 1 158.00 | 42.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 914.00 | 914.00 | 914.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 1 815.00 | 1 815.00 | 1 815.00 | |
110 Total Assets | 3 015.00 | 1 158.00 | 1 857.00 | 3 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 136.00 | |||
136 Profit for the Year | -3 607.00 | |||
142 Total Equity - Total I | -3 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 347.00 | |||
172 Other debts | 5 499.00 | |||
176 Total debts | 5 499.00 | |||
180 Liabilities Total | 1 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 3 388.00 | 3 388.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3 391.00 | 3 391.00 | ||
242 Other external expenses | 6 572.00 | 6 572.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 6 997.00 | 6 997.00 | ||
270 Operating profit | -3 607.00 | -3 607.00 | ||
310 Profit or loss | -3 607.00 | -3 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 678.00 | 678.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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