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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : Aida
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | Aida |
| Siren | 882298656 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43054 |
| Management number | 2020B02774 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 608.00 | 5 807.00 | 14 804.00 | 20 608.00 |
044 Total Fixed Assets | 20 608.00 | 5 807.00 | 14 804.00 | 20 608.00 |
068 Receivables – Trade and related accounts | 3 174.00 | 3 174.00 | 3 174.00 | |
072 Receivables – Other | 4 276.00 | 4 276.00 | 4 276.00 | |
084 Cash | 14 490.00 | 14 490.00 | 14 490.00 | |
096 Total Current Assets + Prepaid Expenses | 21 940.00 | 21 940.00 | 21 940.00 | |
110 Total Assets | 42 548.00 | 5 807.00 | 36 741.00 | 42 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 849.00 | |||
136 Profit for the Year | 12 638.00 | |||
142 Total Equity - Total I | 19 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 391.00 | |||
172 Other debts | 17 153.00 | |||
176 Total debts | 17 153.00 | |||
180 Liabilities Total | 36 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 666.00 | 37 666.00 | ||
232 Total operating income excluding VAT | 37 666.00 | 37 666.00 | ||
242 Other external expenses | 18 752.00 | 18 752.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 3 907.00 | 3 907.00 | ||
264 Total operating expenses | 22 708.00 | 22 708.00 | ||
270 Operating profit | 14 958.00 | 14 958.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 230.00 | 2 230.00 | ||
310 Profit or loss | 12 638.00 | 12 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 608.00 | 1 608.00 | ||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
492 Total Fixed Assets (Increases) | 1 608.00 | 1 608.00 | ||
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