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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : AIX EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-03-31 | Simplified |
| 2022-10-07 | Public | 2018-09-30 | Simplified |
| Name | AIX EUROPE |
| Siren | 483873048 |
| Closing | 2021-03-31 |
| Registry code | 1301 |
| Registration number | 15093 |
| Management number | 2006B02024 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 231 014.00 | 1 231 014.00 | 1 231 014.00 | |
044 Total Fixed Assets | 1 231 014.00 | 1 231 014.00 | 1 231 014.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 2 960 245.00 | 2 960 245.00 | 2 960 245.00 | |
096 Total Current Assets + Prepaid Expenses | 2 961 045.00 | 2 961 045.00 | 2 961 045.00 | |
110 Total Assets | 4 192 060.00 | 4 192 060.00 | 4 192 060.00 | |
120 Share or Individual Capital | 39 000.00 | |||
134 Retained Earnings | -91 058.00 | |||
136 Profit for the Year | 2 104 308.00 | |||
142 Total Equity - Total I | 2 052 250.00 | |||
166 Suppliers and related accounts | 3 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 250.00 | |||
172 Other debts | 2 136 546.00 | |||
176 Total debts | 2 139 810.00 | |||
180 Liabilities Total | 4 192 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 610 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 29 081.00 | 30 065.00 | 29 081.00 | |
264 Total operating expenses | 29 081.00 | 30 065.00 | 29 081.00 | |
270 Operating profit | -29 080.00 | -30 065.00 | -29 080.00 | |
280 Financial income | 3 001 074.00 | 3 001 074.00 | ||
294 Financial expenses | 89.00 | 565.00 | 89.00 | |
300 Exceptional expenses | 5 100.00 | 9 000.00 | 5 100.00 | |
306 Income tax's | 862 496.00 | 862 496.00 | ||
310 Profit or loss | 2 104 308.00 | -39 630.00 | 2 104 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 610 014.00 | 610 014.00 | ||
490 Total Fixed Assets (Gross Value) | 621 000.00 | 621 000.00 | ||
492 Total Fixed Assets (Increases) | 610 014.00 | 610 014.00 | ||
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