Grow your business safely with AIX EUROPE
All the information you need about AIX EUROPE to develop and secure your business in France
A
HOME >
CORPORATES
>
AIX EUROPE >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : AIX EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-03-31 | Simplified |
| 2022-10-07 | Public | 2018-09-30 | Simplified |
| Name | AIX EUROPE |
| Siren | 483873048 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 14449 |
| Management number | 2006B02024 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500 500.00 | 1 500 500.00 | 1 500 500.00 | |
044 Total Fixed Assets | 1 500 500.00 | 1 500 500.00 | 1 500 500.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 330 819.00 | 330 819.00 | 330 819.00 | |
096 Total Current Assets + Prepaid Expenses | 331 299.00 | 331 299.00 | 331 299.00 | |
110 Total Assets | 1 831 799.00 | 1 831 799.00 | 1 831 799.00 | |
120 Share or Individual Capital | 39 000.00 | |||
134 Retained Earnings | -166 706.00 | |||
136 Profit for the Year | 115 277.00 | |||
142 Total Equity - Total I | -12 429.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 775 300.00 | |||
172 Other debts | 1 833 711.00 | |||
176 Total debts | 1 844 227.00 | |||
180 Liabilities Total | 1 831 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 4 336.00 | 3 017.00 | 4 336.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 166.00 | 171.00 | |
264 Total operating expenses | 4 507.00 | 3 183.00 | 4 507.00 | |
270 Operating profit | 115 493.00 | -3 183.00 | 115 493.00 | |
294 Financial expenses | 216.00 | 131.00 | 216.00 | |
300 Exceptional expenses | 9 000.00 | 9 000.00 | ||
310 Profit or loss | 115 277.00 | -3 314.00 | 115 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
484 DECREASES Financial Assets | 408 865.00 | 408 865.00 | ||
490 Total Fixed Assets (Gross Value) | 1 809 365.00 | 1 809 365.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
494 Total Fixed Assets (Decreases) | 408 865.00 | 408 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 500.00 | 4 500.00 | ||
all companies in France
Complete and comprehensive database.
