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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : A.E.I ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | A.E.I ELEC |
| Siren | 799774039 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4115 |
| Management number | 2014B00467 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 254.00 | 16 254.00 | 16 254.00 | |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 16 414.00 | 16 254.00 | 159.00 | 16 414.00 |
068 Receivables – Trade and related accounts | 8 752.00 | 8 752.00 | 8 752.00 | |
072 Receivables – Other | 5 952.00 | 5 952.00 | 5 952.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 047.00 | 2 047.00 | 2 047.00 | |
096 Total Current Assets + Prepaid Expenses | 16 765.00 | 16 765.00 | 16 765.00 | |
110 Total Assets | 33 179.00 | 16 254.00 | 16 924.00 | 33 179.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 11 624.00 | |||
136 Profit for the Year | -6 198.00 | |||
142 Total Equity - Total I | 9 326.00 | |||
156 Loans and similar debts | 814.00 | |||
166 Suppliers and related accounts | 1 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 777.00 | |||
172 Other debts | 5 144.00 | |||
176 Total debts | 7 599.00 | |||
180 Liabilities Total | 16 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 848.00 | 33 848.00 | ||
232 Total operating income excluding VAT | 33 848.00 | 33 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 700.00 | 6 700.00 | ||
242 Other external expenses | 13 442.00 | 13 442.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 11 414.00 | 11 414.00 | ||
252 Social security contributions | 4 385.00 | 4 385.00 | ||
264 Total operating expenses | 36 797.00 | 36 797.00 | ||
270 Operating profit | -2 949.00 | -2 949.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 3 149.00 | 3 149.00 | ||
310 Profit or loss | -6 198.00 | -6 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 414.00 | 16 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 699.00 | 699.00 | ||
378 Amount of deductible VAT on goods and services | 3 478.00 | 3 478.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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