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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : AIAM PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | AIAM PHONE |
| Siren | 493982441 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 31616 |
| Management number | 2007B00023 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
110 Total Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -74 488.00 | |||
136 Profit for the Year | 1 018.00 | |||
142 Total Equity - Total I | -71 470.00 | |||
166 Suppliers and related accounts | 14 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 922.00 | |||
172 Other debts | 58 722.00 | |||
176 Total debts | 73 053.00 | |||
180 Liabilities Total | 1 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 040.00 | 13 040.00 | ||
232 Total operating income excluding VAT | 13 040.00 | 13 040.00 | ||
234 Purchases of goods (including customs duties) | 2 799.00 | 2 799.00 | ||
236 Inventory change (goods) | 432.00 | 432.00 | ||
242 Other external expenses | 8 117.00 | 8 117.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
264 Total operating expenses | 12 021.00 | 12 021.00 | ||
270 Operating profit | 1 018.00 | 1 018.00 | ||
310 Profit or loss | 1 018.00 | 1 018.00 | ||
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