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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : AIMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2019-09-30 | Simplified |
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2017-01-24 | Public | 2015-09-30 | Simplified |
| Name | AIMG |
| Siren | 450148879 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 297 |
| Management number | 2003B01351 |
| Activity code | 8559B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 3 124.00 | 3 124.00 | 3 124.00 | |
028 Tangible Assets | 62 165.00 | 40 487.00 | 21 678.00 | 62 165.00 |
040 Financial Assets | 2 068.00 | 2 068.00 | 2 068.00 | |
044 Total Fixed Assets | 120 357.00 | 43 611.00 | 76 746.00 | 120 357.00 |
064 Advances and down payments on orders | 652.00 | 652.00 | 652.00 | |
068 Receivables – Trade and related accounts | 163 114.00 | 42 314.00 | 120 800.00 | 163 114.00 |
072 Receivables – Other | 28 166.00 | 28 166.00 | 28 166.00 | |
084 Cash | 31 409.00 | 31 409.00 | 31 409.00 | |
092 Prepaid expenses | 5 517.00 | 5 517.00 | 5 517.00 | |
096 Total Current Assets + Prepaid Expenses | 228 858.00 | 42 314.00 | 186 545.00 | 228 858.00 |
110 Total Assets | 349 215.00 | 85 925.00 | 263 290.00 | 349 215.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 366.00 | |||
136 Profit for the Year | 10 274.00 | |||
142 Total Equity - Total I | 34 890.00 | |||
156 Loans and similar debts | 32 936.00 | |||
164 Advances and down payments received on current orders | 1 812.00 | |||
166 Suppliers and related accounts | 60 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 835.00 | |||
172 Other debts | 125 211.00 | |||
174 Prepaid income | 7 530.00 | |||
176 Total debts | 228 400.00 | |||
180 Liabilities Total | 263 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 411.00 | 1 411.00 | ||
218 Production of services sold - France | 297 685.00 | 297 685.00 | ||
226 Operating subsidies received | 5 814.00 | 5 814.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 304 913.00 | 304 913.00 | ||
234 Purchases of goods (including customs duties) | 2 714.00 | 2 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 528.00 | 528.00 | ||
242 Other external expenses | 196 266.00 | 196 266.00 | ||
243 (including business tax) | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 22 495.00 | 22 495.00 | ||
250 Staff compensation | 61 075.00 | 61 075.00 | ||
252 Social security contributions | 10 898.00 | 10 898.00 | ||
254 Depreciation and amortization | 3 908.00 | 3 908.00 | ||
262 Other expenses | 2 044.00 | 2 044.00 | ||
264 Total operating expenses | 299 399.00 | 299 399.00 | ||
270 Operating profit | 5 514.00 | 5 514.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 5 090.00 | 5 090.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
310 Profit or loss | 10 274.00 | 10 274.00 | ||
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