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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : AIMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | AIMOTION |
| Siren | 793986787 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18213 |
| Management number | 2013B02418 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 604.00 | 2 028.00 | 576.00 | 2 604.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 704.00 | 2 028.00 | 676.00 | 2 704.00 |
068 Receivables – Trade and related accounts | 24 678.00 | 24 678.00 | 24 678.00 | |
072 Receivables – Other | 5 105.00 | 5 105.00 | 5 105.00 | |
084 Cash | 24 367.00 | 24 367.00 | 24 367.00 | |
092 Prepaid expenses | 2 683.00 | 2 683.00 | 2 683.00 | |
096 Total Current Assets + Prepaid Expenses | 56 834.00 | 56 834.00 | 56 834.00 | |
110 Total Assets | 59 538.00 | 2 028.00 | 57 510.00 | 59 538.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 723.00 | |||
136 Profit for the Year | 12 248.00 | |||
142 Total Equity - Total I | 17 171.00 | |||
156 Loans and similar debts | 20 769.00 | |||
166 Suppliers and related accounts | 2 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 17 234.00 | |||
176 Total debts | 40 338.00 | |||
180 Liabilities Total | 57 510.00 | |||
195 Of which payables due in more than one year | 15 755.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 576.00 | 576.00 | ||
490 Total Fixed Assets (Gross Value) | 2 128.00 | 2 128.00 | ||
492 Total Fixed Assets (Increases) | 576.00 | 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 463.00 | 20 463.00 | ||
378 Amount of deductible VAT on goods and services | 1 695.00 | 1 695.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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