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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : A.I.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-10-31 | Simplified |
| 2022-01-18 | Public | 2020-10-31 | Simplified |
| Name | A.I.M |
| Siren | 839188273 |
| Closing | 2021-10-31 |
| Registry code | 9401 |
| Registration number | 29103 |
| Management number | 2018B02564 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 035.00 | 15 893.00 | 7 142.00 | 23 035.00 |
028 Tangible Assets | 2 899.00 | 1 860.00 | 1 039.00 | 2 899.00 |
044 Total Fixed Assets | 25 934.00 | 17 754.00 | 8 181.00 | 25 934.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 2 461.00 | 2 461.00 | 2 461.00 | |
072 Receivables – Other | ||||
084 Cash | 14 812.00 | 14 812.00 | 14 812.00 | |
096 Total Current Assets + Prepaid Expenses | 25 273.00 | 25 273.00 | 25 273.00 | |
110 Total Assets | 51 207.00 | 17 754.00 | 33 454.00 | 51 207.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -15 799.00 | |||
136 Profit for the Year | 4 239.00 | |||
140 Regulated Provisions | 5 120.00 | |||
142 Total Equity - Total I | -2 440.00 | |||
156 Loans and similar debts | 27 290.00 | |||
166 Suppliers and related accounts | 4 170.00 | |||
172 Other debts | 4 433.00 | |||
176 Total debts | 35 893.00 | |||
180 Liabilities Total | 33 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 518.00 | 19 593.00 | 15 518.00 | |
222 Inventory production | 750.00 | 1 450.00 | 750.00 | |
226 Operating subsidies received | 3 246.00 | |||
230 Other income | 9 078.00 | 1 500.00 | 9 078.00 | |
232 Total operating income excluding VAT | 25 346.00 | 25 790.00 | 25 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 347.00 | 9 477.00 | 6 347.00 | |
240 Inventory changes (raw materials and supplies) | 2 000.00 | 2 000.00 | 2 000.00 | |
242 Other external expenses | 9 143.00 | 16 364.00 | 9 143.00 | |
244 Taxes, duties and similar payments | 677.00 | 57.00 | 677.00 | |
254 Depreciation and amortization | 7 212.00 | 7 162.00 | 7 212.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 25 438.00 | 35 060.00 | 25 438.00 | |
270 Operating profit | -93.00 | -9 270.00 | -93.00 | |
290 Exceptional income | 5 723.00 | 300.00 | 5 723.00 | |
294 Financial expenses | 227.00 | 261.00 | 227.00 | |
300 Exceptional expenses | 1 164.00 | 70.00 | 1 164.00 | |
310 Profit or loss | 4 239.00 | -9 300.00 | 4 239.00 | |
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