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BALANCE SHEET (
2021-09-21)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 14493 |
| Management number | 2017B02204 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| 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 | 21 981.00 | 4 642.00 | 26 623.00 |
044 Total Fixed Assets | 26 623.00 | 21 981.00 | 4 642.00 | 26 623.00 |
068 Receivables – Trade and related accounts | 4 216.00 | 4 216.00 | 4 216.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 19 358.00 | 19 358.00 | 19 358.00 | |
096 Total Current Assets + Prepaid Expenses | 24 736.00 | 24 736.00 | 24 736.00 | |
110 Total Assets | 51 358.00 | 21 981.00 | 29 378.00 | 51 358.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | 13 368.00 | |||
136 Profit for the Year | 9 984.00 | |||
142 Total Equity - Total I | 24 562.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 734.00 | |||
172 Other debts | 4 416.00 | |||
176 Total debts | 4 816.00 | |||
180 Liabilities Total | 29 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 810.00 | 18 810.00 | ||
218 Production of services sold - France | 22 719.00 | 48 479.00 | 22 719.00 | |
226 Operating subsidies received | 14 333.00 | 14 333.00 | ||
232 Total operating income excluding VAT | 37 052.00 | 48 479.00 | 37 052.00 | |
242 Other external expenses | 20 093.00 | 33 958.00 | 20 093.00 | |
244 Taxes, duties and similar payments | 370.00 | |||
250 Staff compensation | 1 149.00 | 1 149.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
254 Depreciation and amortization | 5 749.00 | 8 875.00 | 5 749.00 | |
264 Total operating expenses | 27 035.00 | 43 204.00 | 27 035.00 | |
270 Operating profit | 10 017.00 | 5 275.00 | 10 017.00 | |
300 Exceptional expenses | 33.00 | 135.00 | 33.00 | |
306 Income tax's | 791.00 | |||
310 Profit or loss | 9 984.00 | 4 349.00 | 9 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 623.00 | 26 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 276.00 | 2 276.00 | ||
378 Amount of deductible VAT on goods and services | 2 086.00 | 2 086.00 | ||
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