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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : AIM SECURITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2014-12-31 | Simplified |
| Name | AIM SECURITÉ |
| Siren | 480212968 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27678 |
| Management number | 2005B00071 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 642.00 | 63 843.00 | 102 799.00 | 166 642.00 |
044 Total Fixed Assets | 166 642.00 | 63 843.00 | 102 799.00 | 166 642.00 |
068 Receivables – Trade and related accounts | 26 267.00 | 26 267.00 | 26 267.00 | |
072 Receivables – Other | 14 212.00 | 14 212.00 | 14 212.00 | |
080 Sellable securities | 10 015.00 | 10 015.00 | 10 015.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 50 986.00 | 50 986.00 | 50 986.00 | |
110 Total Assets | 217 628.00 | 63 843.00 | 153 785.00 | 217 628.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
134 Retained Earnings | -9 808.00 | |||
136 Profit for the Year | -4 614.00 | |||
142 Total Equity - Total I | 14 178.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 540.00 | |||
172 Other debts | 138 292.00 | |||
176 Total debts | 139 606.00 | |||
180 Liabilities Total | 153 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 775.00 | 4 775.00 | ||
218 Production of services sold - France | 6 379.00 | 6 379.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 11 214.00 | 11 214.00 | ||
242 Other external expenses | 5 102.00 | 5 102.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
262 Other expenses | 3 091.00 | 3 091.00 | ||
264 Total operating expenses | 13 193.00 | 13 193.00 | ||
270 Operating profit | -1 979.00 | -1 979.00 | ||
280 Financial income | 65.00 | 65.00 | ||
300 Exceptional expenses | 2 700.00 | 2 700.00 | ||
310 Profit or loss | -4 614.00 | -4 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 642.00 | 166 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
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