Grow your business safely with AE DEVELOPPEMENT
All the information you need about AE DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AE DEVELOPPEMENT >
BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| Name | AE DEVELOPPEMENT |
| Siren | 850198771 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8329 |
| Management number | 2019B00486 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 163.00 | 163.00 | 163.00 | |
CF Cash and cash equivalents | 1 752.00 | 1 752.00 | 1 752.00 | |
CJ TOTAL (II) | 1 915.00 | 1 915.00 | 1 915.00 | |
CO Grand total (0 to V) | 1 915.00 | 1 915.00 | 1 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 51.00 | 51.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 122.00 | 9 001.00 | -3 122.00 | |
DL TOTAL (I) | -1 421.00 | 10 501.00 | -1 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | 300.00 | |
DY Tax and social security liabilities | 3 035.00 | 3 759.00 | 3 035.00 | |
EC TOTAL (IV) | 3 335.00 | 4 059.00 | 3 335.00 | |
EE Grand total (I to V) | 1 915.00 | 14 560.00 | 1 915.00 | |
EG Accrued income and payables due within one year | 3 335.00 | 4 059.00 | 3 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 764.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 3 122.00 | |||
GG - OPERATING RESULT (I - II) | -3 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 589.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 350.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 122.00 | 3 349.00 | 3 122.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 122.00 | 9 001.00 | -3 122.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 163.00 | 163.00 | 163.00 | |
VI Group and Associates | 2 986.00 | 2 986.00 | 2 986.00 | |
VQ Other Taxes, Duties, and Similar Debts | 349.00 | 349.00 | 349.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 163.00 | 163.00 | 163.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 335.00 | 3 335.00 | 3 335.00 | |
all companies in France
Complete and comprehensive database.
