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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : AAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-08-31 | Complete |
| Name | AAIM |
| Siren | 884878976 |
| Closing | 2021-08-31 |
| Registry code | 9401 |
| Registration number | 27045 |
| Management number | 2020B03651 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18.00 | |||
AR Technical installations, industrial equipment and tools | 6 281.00 | 414.00 | 5 867.00 | 6 281.00 |
AT Other tangible assets | 8 515.00 | 967.00 | 7 548.00 | 8 515.00 |
BJ TOTAL (I) | 14 796.00 | 1 381.00 | 13 415.00 | 14 796.00 |
BX Customers and related accounts | 36 060.00 | 36 060.00 | 36 060.00 | |
BZ Other receivables | 6 615.00 | 6 615.00 | 6 615.00 | |
CF Cash and cash equivalents | 29 279.00 | 29 279.00 | 29 279.00 | |
CJ TOTAL (II) | 71 954.00 | 71 954.00 | 71 954.00 | |
CO Grand total (0 to V) | 86 749.00 | 1 381.00 | 85 368.00 | 86 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 101.00 | 64 101.00 | ||
DL TOTAL (I) | 65 101.00 | 65 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 026.00 | 1 026.00 | ||
DX Trade payables and related accounts | 518.00 | 518.00 | ||
DY Tax and social security liabilities | 18 023.00 | 18 023.00 | ||
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 20 267.00 | 20 267.00 | ||
EE Grand total (I to V) | 85 368.00 | 85 368.00 | ||
EG Accrued income and payables due within one year | 20 267.00 | 20 267.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 873.00 | 1 780.00 | 132 653.00 | 130 873.00 |
FJ Net sales | 130 873.00 | 1 780.00 | 132 653.00 | 130 873.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 132 654.00 | |||
FU Purchases of raw materials and other supplies | 2 350.00 | |||
FW Other purchases and external expenses | 46 963.00 | |||
FX Taxes, duties, and similar payments | 956.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 381.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 51 654.00 | |||
GG - OPERATING RESULT (I - II) | 81 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 899.00 | 16 899.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 654.00 | 132 654.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 553.00 | 68 553.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 101.00 | 64 101.00 | ||
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