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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AIN P TITS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | AIN P'TITS SERVICES |
| Siren | 527740930 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8796 |
| Management number | 2010B01195 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 599.00 | 106.00 | 1 493.00 | 1 599.00 |
040 Financial Assets | 2 814.00 | 2 814.00 | 2 814.00 | |
044 Total Fixed Assets | 4 413.00 | 106.00 | 4 307.00 | 4 413.00 |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 4 127.00 | 4 127.00 | 4 127.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 5 421.00 | 5 421.00 | 5 421.00 | |
110 Total Assets | 9 834.00 | 106.00 | 9 728.00 | 9 834.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 155.00 | |||
136 Profit for the Year | -5 091.00 | |||
142 Total Equity - Total I | 754.00 | |||
166 Suppliers and related accounts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 872.00 | |||
172 Other debts | 6 831.00 | |||
176 Total debts | 8 974.00 | |||
180 Liabilities Total | 9 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 993.00 | 31 687.00 | 34 993.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 35.00 | 1.00 | 35.00 | |
232 Total operating income excluding VAT | 35 028.00 | 33 188.00 | 35 028.00 | |
242 Other external expenses | 14 552.00 | 12 223.00 | 14 552.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 798.00 | 661.00 | 798.00 | |
250 Staff compensation | 24 720.00 | 19 479.00 | 24 720.00 | |
252 Social security contributions | 1 224.00 | |||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 40 181.00 | 33 588.00 | 40 181.00 | |
270 Operating profit | -5 152.00 | -400.00 | -5 152.00 | |
280 Financial income | 41.00 | 41.00 | 41.00 | |
290 Exceptional income | 20.00 | 600.00 | 20.00 | |
310 Profit or loss | -5 091.00 | 241.00 | -5 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 599.00 | 1 599.00 | ||
482 INCREASES Financial Assets | 41.00 | 41.00 | ||
490 Total Fixed Assets (Gross Value) | 3 393.00 | 3 393.00 | ||
492 Total Fixed Assets (Increases) | 1 640.00 | 1 640.00 | ||
494 Total Fixed Assets (Decreases) | 620.00 | 620.00 | ||
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