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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : AIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-09-30 | Complete |
| 2021-02-01 | Public | 2020-09-30 | Complete |
| 2020-06-23 | Public | 2019-09-30 | Complete |
| 2019-05-22 | Public | 2018-09-30 | Complete |
| 2018-07-23 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | AIT CONSEIL |
| Siren | 352400584 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/001084 |
| Management number | 1989B01387 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 331.00 | 16 331.00 | 16 331.00 | |
BJ TOTAL (I) | 16 331.00 | 16 331.00 | 16 331.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 824.00 | 2 824.00 | 2 824.00 | |
CH Prepaid expenses | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 2 872.00 | 2 872.00 | 2 872.00 | |
CO Grand total (0 to V) | 19 203.00 | 16 331.00 | 2 872.00 | 19 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 5 492.00 | 5 492.00 | 5 492.00 | |
DH Retained earnings | -12 742.00 | -14 207.00 | -12 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 411.00 | 1 465.00 | 1 411.00 | |
DL TOTAL (I) | 2 545.00 | 1 134.00 | 2 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 32.00 | 32.00 | |
DY Tax and social security liabilities | 295.00 | 183.00 | 295.00 | |
EC TOTAL (IV) | 327.00 | 215.00 | 327.00 | |
EE Grand total (I to V) | 2 872.00 | 1 350.00 | 2 872.00 | |
EG Accrued income and payables due within one year | 327.00 | 215.00 | 327.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 32.00 | 32.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 410.00 | 6 410.00 | 6 410.00 | |
FJ Net sales | 6 410.00 | 6 410.00 | 6 410.00 | |
FR Total operating income (I) | 6 410.00 | |||
FW Other purchases and external expenses | 4 090.00 | |||
FX Taxes, duties, and similar payments | 909.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 410.00 | 6 491.00 | 6 410.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 000.00 | 5 026.00 | 5 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 411.00 | 1 465.00 | 1 411.00 | |
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