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BALANCE SHEET (
2023-05-29)
THE LIST OF BALANCE SHEET : AIMAS EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | AIMAS EVENTS |
| Siren | 853801090 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11804 |
| Management number | 2019B08979 |
| Activity code | 9001Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045.00 | 18.00 | 1 027.00 | 1 045.00 |
044 Total Fixed Assets | 1 045.00 | 18.00 | 1 027.00 | 1 045.00 |
068 Receivables – Trade and related accounts | 1 255.00 | 1 255.00 | 1 255.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 2 213.00 | 2 213.00 | 2 213.00 | |
110 Total Assets | 3 258.00 | 18.00 | 3 240.00 | 3 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -590.00 | |||
142 Total Equity - Total I | 410.00 | |||
172 Other debts | 2 830.00 | |||
176 Total debts | 2 830.00 | |||
180 Liabilities Total | 3 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 767.00 | 11 767.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 11 930.00 | 11 930.00 | ||
242 Other external expenses | 12 181.00 | 12 181.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 12 199.00 | 12 199.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
310 Profit or loss | -590.00 | -590.00 | ||
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