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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : AIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| Name | AIME |
| Siren | 890201353 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35583 |
| Management number | 2020B06163 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 416 500.00 | 416 500.00 | 416 500.00 | |
BX Customers and related accounts | 204 000.00 | 204 000.00 | 204 000.00 | |
BZ Other receivables | 783 646.00 | 783 646.00 | 783 646.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 22 519.00 | 22 519.00 | 22 519.00 | |
CJ TOTAL (II) | 1 310 165.00 | 1 310 165.00 | 1 310 165.00 | |
CO Grand total (0 to V) | 1 726 665.00 | 1 726 665.00 | 1 726 665.00 | |
CU Other investments | 416 500.00 | 416 500.00 | 416 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 416 000.00 | 416 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 369 587.00 | 369 587.00 | ||
DL TOTAL (I) | 785 587.00 | 785 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 996.00 | 193 996.00 | ||
DX Trade payables and related accounts | 641 328.00 | 641 328.00 | ||
DY Tax and social security liabilities | 105 754.00 | 105 754.00 | ||
EC TOTAL (IV) | 941 078.00 | 941 078.00 | ||
EE Grand total (I to V) | 1 726 665.00 | 1 726 665.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 525 000.00 | 525 000.00 | 525 000.00 | |
FJ Net sales | 525 000.00 | 525 000.00 | 525 000.00 | |
FR Total operating income (I) | 525 000.00 | |||
FW Other purchases and external expenses | 539 092.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 539 222.00 | |||
GG - OPERATING RESULT (I - II) | -14 222.00 | |||
GJ Financial income from other securities and fixed asset receivables | 384 560.00 | |||
GP Total financial income (V) | 384 560.00 | |||
GV - FINANCIAL INCOME (V - VI) | 384 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 370 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 751.00 | 751.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 909 560.00 | 909 560.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 539 973.00 | 539 973.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 369 587.00 | 369 587.00 | ||
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