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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : AIB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | AIB SERVICES |
| Siren | 451694129 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5802 |
| Management number | 2004B00363 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 895.00 | 5 836.00 | 7 059.00 | 12 895.00 |
044 Total Fixed Assets | 12 895.00 | 5 836.00 | 7 059.00 | 12 895.00 |
068 Receivables – Trade and related accounts | 810.00 | 376.00 | 434.00 | 810.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 28 669.00 | 28 669.00 | 28 669.00 | |
096 Total Current Assets + Prepaid Expenses | 29 639.00 | 376.00 | 29 263.00 | 29 639.00 |
110 Total Assets | 42 534.00 | 6 212.00 | 36 322.00 | 42 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 231.00 | |||
142 Total Equity - Total I | 15 231.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 650.00 | |||
172 Other debts | 20 131.00 | |||
176 Total debts | 21 091.00 | |||
180 Liabilities Total | 36 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 756.00 | 53 756.00 | ||
232 Total operating income excluding VAT | 53 756.00 | 53 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 931.00 | 931.00 | ||
242 Other external expenses | 31 585.00 | 31 585.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
24B (including equipment leasing) | 6 841.00 | 6 841.00 | ||
254 Depreciation and amortization | 4 225.00 | 4 225.00 | ||
264 Total operating expenses | 36 849.00 | 36 849.00 | ||
270 Operating profit | 16 907.00 | 16 907.00 | ||
306 Income tax's | 2 676.00 | 2 676.00 | ||
310 Profit or loss | 14 231.00 | 14 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 063.00 | 7 063.00 | ||
490 Total Fixed Assets (Gross Value) | 5 833.00 | 5 833.00 | ||
492 Total Fixed Assets (Increases) | 7 063.00 | 7 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 680.00 | 10 680.00 | ||
378 Amount of deductible VAT on goods and services | 4 607.00 | 4 607.00 | ||
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