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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : AIDADOMI HAUT VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| Name | AIDADOMI HAUT VAR |
| Siren | 904142486 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 25842 |
| Management number | 2021B05698 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 1 000.00 | 50.00 | 950.00 | 1 000.00 |
BJ TOTAL (I) | 10 000.00 | 50.00 | 9 950.00 | 10 000.00 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 1 060.00 | 1 060.00 | 1 060.00 | |
CF Cash and cash equivalents | 29 234.00 | 29 234.00 | 29 234.00 | |
CJ TOTAL (II) | 31 734.00 | 31 734.00 | 31 734.00 | |
CO Grand total (0 to V) | 41 734.00 | 50.00 | 41 684.00 | 41 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 779.00 | -4 779.00 | ||
DL TOTAL (I) | 5 221.00 | 5 221.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 553.00 | 19 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 6 669.00 | 6 669.00 | ||
DY Tax and social security liabilities | 240.00 | 240.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 36 463.00 | 36 463.00 | ||
EE Grand total (I to V) | 41 684.00 | 41 684.00 | ||
EG Accrued income and payables due within one year | 19 634.00 | 19 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 200.00 | 1 200.00 | 1 200.00 | |
FJ Net sales | 1 200.00 | 1 200.00 | 1 200.00 | |
FR Total operating income (I) | 1 200.00 | |||
FW Other purchases and external expenses | 5 890.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50.00 | |||
GF Total Operating Expenses (II) | 5 940.00 | |||
GG - OPERATING RESULT (I - II) | -4 740.00 | |||
GR Interest and similar expenses | 39.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | -39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 1 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 979.00 | 5 979.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 779.00 | -4 779.00 | ||
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