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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : A.E.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2018-03-31 | Simplified |
| Name | A.E.I. |
| Siren | 792360703 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 17143 |
| Management number | 2013B00919 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMPS-DES-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 508.00 | 900.00 | 1 608.00 | 2 508.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 524.00 | 900.00 | 1 623.00 | 2 524.00 |
068 Receivables – Trade and related accounts | 22 688.00 | 2 121.00 | 20 567.00 | 22 688.00 |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 10 935.00 | 10 935.00 | 10 935.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 34 982.00 | 2 121.00 | 32 861.00 | 34 982.00 |
110 Total Assets | 37 506.00 | 3 021.00 | 34 485.00 | 37 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 739.00 | |||
136 Profit for the Year | 8 379.00 | |||
142 Total Equity - Total I | 20 218.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 915.00 | |||
172 Other debts | 13 337.00 | |||
176 Total debts | 14 266.00 | |||
180 Liabilities Total | 34 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 054.00 | 56 054.00 | ||
230 Other income | 1 441.00 | 1 441.00 | ||
232 Total operating income excluding VAT | 57 495.00 | 57 495.00 | ||
242 Other external expenses | 10 819.00 | 10 819.00 | ||
243 (including business tax) | -5 311.00 | -5 311.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 34 010.00 | 34 010.00 | ||
254 Depreciation and amortization | 836.00 | 836.00 | ||
262 Other expenses | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 47 636.00 | 47 636.00 | ||
270 Operating profit | 9 858.00 | 9 858.00 | ||
306 Income tax's | 1 479.00 | 1 479.00 | ||
310 Profit or loss | 8 379.00 | 8 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 524.00 | 2 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 068.00 | 12 068.00 | ||
378 Amount of deductible VAT on goods and services | 1 081.00 | 1 081.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 440.00 | 1 440.00 | ||
684 DECREASES in Total Provisions Statement | 1 440.00 | 1 440.00 | ||
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