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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : AIX EASY VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2018-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | AIX EASY VTC |
| Siren | 832858153 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 1579 |
| Management number | 2017B02204 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 623.00 | 26 623.00 | 26 623.00 | |
044 Total Fixed Assets | 26 623.00 | 26 623.00 | 26 623.00 | |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 3 323.00 | 3 323.00 | 3 323.00 | |
084 Cash | 29 939.00 | 29 939.00 | 29 939.00 | |
096 Total Current Assets + Prepaid Expenses | 38 422.00 | 38 422.00 | 38 422.00 | |
110 Total Assets | 65 044.00 | 26 623.00 | 38 422.00 | 65 044.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | 23 352.00 | |||
136 Profit for the Year | 5 094.00 | |||
142 Total Equity - Total I | 29 655.00 | |||
166 Suppliers and related accounts | 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 574.00 | |||
172 Other debts | 8 335.00 | |||
176 Total debts | 8 766.00 | |||
180 Liabilities Total | 38 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 421.00 | 17 421.00 | ||
218 Production of services sold - France | 19 596.00 | 22 719.00 | 19 596.00 | |
226 Operating subsidies received | 24 246.00 | 14 333.00 | 24 246.00 | |
232 Total operating income excluding VAT | 43 842.00 | 37 052.00 | 43 842.00 | |
242 Other external expenses | 17 424.00 | 20 093.00 | 17 424.00 | |
243 (including business tax) | 1 526.00 | 1 526.00 | ||
244 Taxes, duties and similar payments | 1 739.00 | 1 739.00 | ||
250 Staff compensation | 12 339.00 | 1 149.00 | 12 339.00 | |
252 Social security contributions | 2 576.00 | 45.00 | 2 576.00 | |
254 Depreciation and amortization | 4 642.00 | 5 749.00 | 4 642.00 | |
264 Total operating expenses | 38 721.00 | 27 035.00 | 38 721.00 | |
270 Operating profit | 5 122.00 | 10 017.00 | 5 122.00 | |
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 33.00 | |||
310 Profit or loss | 5 094.00 | 9 984.00 | 5 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 623.00 | 26 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 943.00 | 1 943.00 | ||
378 Amount of deductible VAT on goods and services | 1 903.00 | 1 903.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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