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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : AIME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | AIME SERVICES |
| Siren | 881536296 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42581 |
| Management number | 2020B02327 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
110 Total Assets | 1 499.00 | 1 499.00 | 1 499.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 496.00 | |||
136 Profit for the Year | -1 005.00 | |||
142 Total Equity - Total I | 1 499.00 | |||
180 Liabilities Total | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 745.00 | 2 745.00 | ||
232 Total operating income excluding VAT | 2 745.00 | 2 745.00 | ||
242 Other external expenses | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 3 750.00 | 3 750.00 | ||
270 Operating profit | -1 005.00 | -1 005.00 | ||
310 Profit or loss | -1 005.00 | -1 005.00 | ||
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