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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : A.I.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| Name | A.I.P.C |
| Siren | 918587858 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 1801 |
| Management number | 2022B01325 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Chelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 421.00 | 1 866.00 | 22 555.00 | 24 421.00 |
044 Total Fixed Assets | 24 421.00 | 1 866.00 | 22 555.00 | 24 421.00 |
060 Merchandise inventory | 4 900.00 | 4 900.00 | 4 900.00 | |
068 Receivables – Trade and related accounts | 9 575.00 | 9 575.00 | 9 575.00 | |
072 Receivables – Other | 6 691.00 | 6 691.00 | 6 691.00 | |
084 Cash | 13 925.00 | 13 925.00 | 13 925.00 | |
096 Total Current Assets + Prepaid Expenses | 35 091.00 | 35 091.00 | 35 091.00 | |
110 Total Assets | 59 512.00 | 1 866.00 | 57 646.00 | 59 512.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 649.00 | |||
142 Total Equity - Total I | 1 849.00 | |||
156 Loans and similar debts | 14 255.00 | |||
166 Suppliers and related accounts | 20 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 364.00 | |||
172 Other debts | 21 126.00 | |||
176 Total debts | 55 797.00 | |||
180 Liabilities Total | 57 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 421.00 | |||
195 Of which payables due in more than one year | 10 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 477.00 | 39 477.00 | ||
232 Total operating income excluding VAT | 39 477.00 | 39 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 629.00 | 28 629.00 | ||
240 Inventory changes (raw materials and supplies) | -4 900.00 | -4 900.00 | ||
242 Other external expenses | 11 257.00 | 11 257.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
254 Depreciation and amortization | 1 866.00 | 1 866.00 | ||
264 Total operating expenses | 37 164.00 | 37 164.00 | ||
270 Operating profit | 2 313.00 | 2 313.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 649.00 | 1 649.00 | ||
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