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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : AIME IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | AIME IMMO |
| Siren | 507607513 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7624 |
| Management number | 2008B01692 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 La Turbie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 43 587.00 | 23 982.00 | 19 604.00 | 43 587.00 |
040 Financial Assets | 857.00 | 857.00 | 857.00 | |
044 Total Fixed Assets | 92 244.00 | 26 782.00 | 65 462.00 | 92 244.00 |
072 Receivables – Other | -6 743.00 | -6 743.00 | -6 743.00 | |
084 Cash | 19 738.00 | 19 738.00 | 19 738.00 | |
096 Total Current Assets + Prepaid Expenses | 12 994.00 | 12 994.00 | 12 994.00 | |
110 Total Assets | 105 239.00 | 26 782.00 | 78 456.00 | 105 239.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 66 000.00 | |||
136 Profit for the Year | 4 890.00 | |||
142 Total Equity - Total I | 81 891.00 | |||
166 Suppliers and related accounts | -15 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 972.00 | |||
172 Other debts | 12 050.00 | |||
176 Total debts | -3 434.00 | |||
180 Liabilities Total | 78 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 737.00 | 362 737.00 | ||
232 Total operating income excluding VAT | 362 737.00 | 362 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 932.00 | 932.00 | ||
242 Other external expenses | 198 780.00 | 198 780.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 120 500.00 | 120 500.00 | ||
252 Social security contributions | 31 359.00 | 31 359.00 | ||
254 Depreciation and amortization | 3 627.00 | 3 627.00 | ||
264 Total operating expenses | 356 279.00 | 356 279.00 | ||
270 Operating profit | 6 457.00 | 6 457.00 | ||
300 Exceptional expenses | 598.00 | 598.00 | ||
306 Income tax's | 969.00 | 969.00 | ||
310 Profit or loss | 4 890.00 | 4 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 137.00 | 17 137.00 | ||
490 Total Fixed Assets (Gross Value) | 75 107.00 | 75 107.00 | ||
492 Total Fixed Assets (Increases) | 17 137.00 | 17 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 547.00 | 72 547.00 | ||
378 Amount of deductible VAT on goods and services | 26 370.00 | 26 370.00 | ||
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