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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : A.I.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-10-31 | Simplified |
| 2022-01-18 | Public | 2020-10-31 | Simplified |
| Name | A.I.M |
| Siren | 839188273 |
| Closing | 2020-10-31 |
| Registry code | 9401 |
| Registration number | 4324 |
| Management number | 2018B02564 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 035.00 | 9 533.00 | 13 502.00 | 23 035.00 |
028 Tangible Assets | 5 248.00 | 2 193.00 | 3 055.00 | 5 248.00 |
044 Total Fixed Assets | 28 283.00 | 11 726.00 | 16 557.00 | 28 283.00 |
050 Raw materials, supplies, in progress | 9 250.00 | 9 250.00 | 9 250.00 | |
068 Receivables – Trade and related accounts | 3 220.00 | 3 220.00 | 3 220.00 | |
072 Receivables – Other | 2 361.00 | 2 361.00 | 2 361.00 | |
084 Cash | 6 567.00 | 6 567.00 | 6 567.00 | |
096 Total Current Assets + Prepaid Expenses | 21 398.00 | 21 398.00 | 21 398.00 | |
110 Total Assets | 49 680.00 | 11 726.00 | 37 954.00 | 49 680.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 499.00 | |||
136 Profit for the Year | -9 300.00 | |||
140 Regulated Provisions | 9 454.00 | |||
142 Total Equity - Total I | -2 345.00 | |||
156 Loans and similar debts | 22 031.00 | |||
166 Suppliers and related accounts | 11 903.00 | |||
172 Other debts | 6 366.00 | |||
176 Total debts | 40 300.00 | |||
180 Liabilities Total | 37 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 593.00 | 81 394.00 | 19 593.00 | |
218 Production of services sold - France | 266.00 | |||
222 Inventory production | 1 450.00 | 3 800.00 | 1 450.00 | |
226 Operating subsidies received | 3 246.00 | 1 500.00 | 3 246.00 | |
230 Other income | 1 500.00 | 5.00 | 1 500.00 | |
232 Total operating income excluding VAT | 25 790.00 | 86 965.00 | 25 790.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 477.00 | 47 833.00 | 9 477.00 | |
240 Inventory changes (raw materials and supplies) | 2 000.00 | -6 000.00 | 2 000.00 | |
242 Other external expenses | 16 364.00 | 46 087.00 | 16 364.00 | |
244 Taxes, duties and similar payments | 57.00 | 449.00 | 57.00 | |
254 Depreciation and amortization | 7 162.00 | 4 564.00 | 7 162.00 | |
262 Other expenses | 28.00 | |||
264 Total operating expenses | 35 060.00 | 92 961.00 | 35 060.00 | |
270 Operating profit | -9 270.00 | -5 996.00 | -9 270.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 261.00 | 446.00 | 261.00 | |
300 Exceptional expenses | 70.00 | 57.00 | 70.00 | |
310 Profit or loss | -9 300.00 | -6 499.00 | -9 300.00 | |
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