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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AIMAS EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | AIMAS EVENTS |
| Siren | 853801090 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52470 |
| Management number | 2019B08979 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 063.00 | 18.00 | 1 045.00 | 1 063.00 |
044 Total Fixed Assets | 1 063.00 | 18.00 | 1 045.00 | 1 063.00 |
068 Receivables – Trade and related accounts | 1 821.00 | 1 821.00 | 1 821.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 10 917.00 | 10 917.00 | 10 917.00 | |
096 Total Current Assets + Prepaid Expenses | 14 085.00 | 14 085.00 | 14 085.00 | |
110 Total Assets | 15 148.00 | 18.00 | 15 130.00 | 15 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 958.00 | |||
136 Profit for the Year | 10 144.00 | |||
142 Total Equity - Total I | 15 102.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 2 284.00 | |||
176 Total debts | 28.00 | |||
180 Liabilities Total | 15 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97.00 | 97.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 14 625.00 | 14 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 3 692.00 | 3 692.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 4 423.00 | 4 423.00 | ||
270 Operating profit | 10 202.00 | 10 202.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 10 144.00 | 10 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 063.00 | 1 063.00 | ||
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