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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : AIGLONS PROFESSIONNELS ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| Name | AIGLONS PROFESSIONNELS ZONE |
| Siren | 878356633 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 648 |
| Management number | 2019B06648 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 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 | 7 903.00 | 7 903.00 | 7 903.00 | |
CF Cash and cash equivalents | 27 180.00 | 27 180.00 | 27 180.00 | |
CJ TOTAL (II) | 35 082.00 | 35 082.00 | 35 082.00 | |
CO Grand total (0 to V) | 35 082.00 | 35 082.00 | 35 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 3 281.00 | 3 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 599.00 | 7 381.00 | 2 599.00 | |
DL TOTAL (I) | 8 980.00 | 8 381.00 | 8 980.00 | |
DY Tax and social security liabilities | 24 103.00 | 10 113.00 | 24 103.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 26 103.00 | 10 112.00 | 26 103.00 | |
EE Grand total (I to V) | 35 082.00 | 18 493.00 | 35 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 972.00 | 70 972.00 | 70 972.00 | |
FJ Net sales | 70 972.00 | 70 972.00 | 70 972.00 | |
FQ Other income | 43.00 | |||
FR Total operating income (I) | 71 015.00 | |||
FW Other purchases and external expenses | 4 578.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
FY Salaries and Wages | 61 525.00 | |||
FZ Social Security Contributions | 1 558.00 | |||
GE Other Expenses | 176.00 | |||
GF Total Operating Expenses (II) | 67 958.00 | |||
GG - OPERATING RESULT (I - II) | 3 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 459.00 | 1 302.00 | 459.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 015.00 | 18 892.00 | 71 015.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 416.00 | 11 511.00 | 68 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 599.00 | 7 381.00 | 2 599.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 24 103.00 | 24 103.00 | 24 103.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VS Prepaid expenses | 7 903.00 | 7 903.00 | 7 903.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 903.00 | 7 903.00 | 7 903.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 103.00 | 26 103.00 | 26 103.00 | |
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