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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : AITIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | AITIC |
| Siren | 393353644 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038487 |
| Management number | 1994B00284 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 077.00 | 7 077.00 | 7 077.00 | |
BJ TOTAL (I) | 1 102 060.00 | 7 077.00 | 1 094 984.00 | 1 102 060.00 |
CF Cash and cash equivalents | 26 991.00 | 26 991.00 | 26 991.00 | |
CJ TOTAL (II) | 26 991.00 | 26 991.00 | 26 991.00 | |
CO Grand total (0 to V) | 1 129 051.00 | 7 077.00 | 1 121 974.00 | 1 129 051.00 |
CU Other investments | 1 094 984.00 | 1 094 984.00 | 1 094 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 200.00 | 38 200.00 | 38 200.00 | |
DB Share, merger, contribution premiums, etc. | 10 502.00 | 10 502.00 | 10 502.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 3 820.00 | 3 820.00 | 3 820.00 | |
DG Other reserves | 1 069 580.00 | 1 073 313.00 | 1 069 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 128.00 | -3 733.00 | -1 128.00 | |
DL TOTAL (I) | 1 120 974.00 | 1 122 102.00 | 1 120 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 1 000.00 | 2 860.00 | 1 000.00 | |
EC TOTAL (IV) | 1 000.00 | 2 860.00 | 1 000.00 | |
EE Grand total (I to V) | 1 121 974.00 | 1 124 963.00 | 1 121 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 1 128.00 | |||
GF Total Operating Expenses (II) | 1 128.00 | |||
GG - OPERATING RESULT (I - II) | -1 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 128.00 | 3 733.00 | 1 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 128.00 | -3 733.00 | -1 128.00 | |
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