Grow your business safely with AIME PATRIMOINE
All the information you need about AIME PATRIMOINE to develop and secure your business in France
A
HOME >
CORPORATES
>
AIME PATRIMOINE >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : AIME PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | AIME PATRIMOINE |
| Siren | 887723120 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5567 |
| Management number | 2020B00846 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 937.00 | 4 937.00 | 4 937.00 | |
028 Tangible Assets | 800.00 | 178.00 | 622.00 | 800.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 7 252.00 | 178.00 | 7 074.00 | 7 252.00 |
084 Cash | 7 376.00 | 7 376.00 | 7 376.00 | |
096 Total Current Assets + Prepaid Expenses | 7 376.00 | 7 376.00 | 7 376.00 | |
110 Total Assets | 14 628.00 | 178.00 | 14 450.00 | 14 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 786.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 064.00 | |||
172 Other debts | 13 064.00 | |||
176 Total debts | 13 664.00 | |||
180 Liabilities Total | 14 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 227.00 | 23 227.00 | ||
232 Total operating income excluding VAT | 23 227.00 | 23 227.00 | ||
242 Other external expenses | 23 264.00 | 23 264.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 23 442.00 | 23 442.00 | ||
270 Operating profit | -214.00 | -214.00 | ||
310 Profit or loss | -214.00 | -214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 937.00 | 4 937.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 1 515.00 | 1 515.00 | ||
492 Total Fixed Assets (Increases) | 7 252.00 | 7 252.00 | ||
all companies in France
Complete and comprehensive database.
