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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : AIEB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | AIEB AUTO |
| Siren | 901301614 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18546 |
| Management number | 2021B02104 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 846.00 | 1 846.00 | 1 846.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 3 942.00 | 3 942.00 | 3 942.00 | |
096 Total Current Assets + Prepaid Expenses | 5 969.00 | 5 969.00 | 5 969.00 | |
110 Total Assets | 5 969.00 | 5 969.00 | 5 969.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 356.00 | |||
142 Total Equity - Total I | 3 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 2 613.00 | |||
176 Total debts | 2 613.00 | |||
180 Liabilities Total | 5 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 900.00 | 2 900.00 | ||
232 Total operating income excluding VAT | 2 900.00 | 2 900.00 | ||
234 Purchases of goods (including customs duties) | 3 074.00 | 3 074.00 | ||
236 Inventory change (goods) | -1 846.00 | -1 846.00 | ||
242 Other external expenses | 1 253.00 | 1 253.00 | ||
264 Total operating expenses | 2 481.00 | 2 481.00 | ||
270 Operating profit | 419.00 | 419.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 356.00 | 356.00 | ||
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