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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AI2C AMENAGEMENT INGENIERIE COMMERCIALISATION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | AI2C AMENAGEMENT INGENIERIE COMMERCIALISATION CONSTRUCTION |
| Siren | 509644183 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 12265 |
| Management number | 2009B00003 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 898.00 | 898.00 | 898.00 | |
BZ Other receivables | 12 996.00 | 12 996.00 | 12 996.00 | |
CF Cash and cash equivalents | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 14 324.00 | 14 324.00 | 14 324.00 | |
CO Grand total (0 to V) | 14 324.00 | 14 324.00 | 14 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -4 761.00 | -1 769.00 | -4 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -551.00 | -2 991.00 | -551.00 | |
DL TOTAL (I) | 9 688.00 | 10 239.00 | 9 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 050.00 | 3 705.00 | 1 050.00 | |
DX Trade payables and related accounts | 930.00 | 885.00 | 930.00 | |
EA Other liabilities | 2 655.00 | 2 655.00 | ||
EC TOTAL (IV) | 4 635.00 | 4 590.00 | 4 635.00 | |
EE Grand total (I to V) | 14 324.00 | 14 830.00 | 14 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 1 100.00 | 1 100.00 | 1 100.00 | |
FJ Net sales | 1 100.00 | 1 100.00 | 1 100.00 | |
FR Total operating income (I) | 1 100.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 40.00 | |||
FW Other purchases and external expenses | 1 195.00 | |||
FX Taxes, duties, and similar payments | 416.00 | |||
GF Total Operating Expenses (II) | 1 651.00 | |||
GG - OPERATING RESULT (I - II) | -551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 332.00 | |||
HH Total exceptional expenses (VIII) | 332.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -332.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 100.00 | 25 130.00 | 1 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 651.00 | 28 121.00 | 1 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -551.00 | -2 991.00 | -551.00 | |
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