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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : AIM.PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | AIM.PRO |
| Siren | 879956738 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 11037 |
| Management number | 2019B04587 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 100 000.00 | |||
164 Advances and down payments received on current orders | 85 000.00 | |||
176 Total debts | 185 000.00 | |||
180 Liabilities Total | 186 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 589 000.00 | 589 000.00 | ||
232 Total operating income excluding VAT | 589 000.00 | 589 000.00 | ||
234 Purchases of goods (including customs duties) | 234 000.00 | 234 000.00 | ||
236 Inventory change (goods) | 25 000.00 | 25 000.00 | ||
250 Staff compensation | 171 000.00 | 171 000.00 | ||
252 Social security contributions | 75 200.00 | 75 200.00 | ||
254 Depreciation and amortization | 33 000.00 | 33 000.00 | ||
256 Provisions | 43 000.00 | 43 000.00 | ||
264 Total operating expenses | 581 200.00 | 581 200.00 | ||
270 Operating profit | 7 800.00 | 7 800.00 | ||
310 Profit or loss | 7 800.00 | 7 800.00 | ||
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