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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AIES sasu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-09-30 | Simplified |
| 2021-11-19 | Public | 2020-09-30 | Simplified |
| 2020-07-23 | Public | 2019-09-30 | Simplified |
| 2019-07-16 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| Name | AIES sasu |
| Siren | 824873905 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/007065 |
| Management number | 2017B00045 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 988.00 | 7 993.00 | 26 995.00 | 34 988.00 |
044 Total Fixed Assets | 34 988.00 | 7 993.00 | 26 995.00 | 34 988.00 |
068 Receivables – Trade and related accounts | 1 568.00 | 1 568.00 | 1 568.00 | |
084 Cash | 26 159.00 | 26 159.00 | 26 159.00 | |
096 Total Current Assets + Prepaid Expenses | 27 727.00 | 27 727.00 | 27 727.00 | |
110 Total Assets | 62 715.00 | 7 993.00 | 54 722.00 | 62 715.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 321.00 | |||
136 Profit for the Year | 4 357.00 | |||
142 Total Equity - Total I | 27 977.00 | |||
156 Loans and similar debts | 12 150.00 | |||
164 Advances and down payments received on current orders | 1 568.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 698.00 | |||
172 Other debts | 12 967.00 | |||
176 Total debts | 26 745.00 | |||
180 Liabilities Total | 54 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 805.00 | 34 363.00 | 34 805.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 34 825.00 | 34 363.00 | 34 825.00 | |
242 Other external expenses | 23 963.00 | 20 060.00 | 23 963.00 | |
244 Taxes, duties and similar payments | 412.00 | 123.00 | 412.00 | |
254 Depreciation and amortization | 5 787.00 | 2 003.00 | 5 787.00 | |
262 Other expenses | 4.00 | 737.00 | 4.00 | |
264 Total operating expenses | 30 166.00 | 22 923.00 | 30 166.00 | |
270 Operating profit | 4 659.00 | 11 440.00 | 4 659.00 | |
280 Financial income | 6.00 | 51.00 | 6.00 | |
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 94.00 | |||
306 Income tax's | 167.00 | 1 724.00 | 167.00 | |
310 Profit or loss | 4 357.00 | 9 673.00 | 4 357.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 773.00 | 28 773.00 | ||
490 Total Fixed Assets (Gross Value) | 6 291.00 | 6 291.00 | ||
492 Total Fixed Assets (Increases) | 28 773.00 | 28 773.00 | ||
494 Total Fixed Assets (Decreases) | 76.00 | 76.00 | ||
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