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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : AIOROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-19 | Public | 2021-06-30 | Complete |
| Name | AIOROS |
| Siren | 890954233 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 15025 |
| Management number | 2022B01723 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 41 456.00 | 41 456.00 | 41 456.00 | |
BZ Other receivables | 47 316.00 | 47 316.00 | 47 316.00 | |
CF Cash and cash equivalents | 27 200.00 | 27 200.00 | 27 200.00 | |
CJ TOTAL (II) | 74 516.00 | 74 516.00 | 74 516.00 | |
CO Grand total (0 to V) | 115 972.00 | 115 972.00 | 115 972.00 | |
CU Other investments | 41 456.00 | 41 456.00 | 41 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 728.00 | 20 728.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 447.00 | 65 447.00 | ||
DL TOTAL (I) | 86 175.00 | 86 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 778.00 | 5 778.00 | ||
DX Trade payables and related accounts | 1 900.00 | 1 900.00 | ||
DY Tax and social security liabilities | 1 390.00 | 1 390.00 | ||
EA Other liabilities | 20 728.00 | 20 728.00 | ||
EC TOTAL (IV) | 29 796.00 | 29 796.00 | ||
EE Grand total (I to V) | 115 972.00 | 115 972.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 5 200.00 | |||
FY Salaries and Wages | 1 800.00 | |||
FZ Social Security Contributions | 586.00 | |||
GF Total Operating Expenses (II) | 7 586.00 | |||
GG - OPERATING RESULT (I - II) | -1 586.00 | |||
GJ Financial income from other securities and fixed asset receivables | 67 316.00 | |||
GP Total financial income (V) | 67 316.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 264.00 | 264.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 316.00 | 73 316.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 868.00 | 7 868.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 447.00 | 65 447.00 | ||
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