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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : AINEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | AINEL CONSEIL |
| Siren | 510035272 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12171 |
| Management number | 2009B00252 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 894.00 | 1 100.00 | 2 793.00 | 3 894.00 |
BJ TOTAL (I) | 3 894.00 | 1 100.00 | 2 793.00 | 3 894.00 |
BX Customers and related accounts | 5 299.00 | 5 299.00 | 5 299.00 | |
BZ Other receivables | 678.00 | 678.00 | 678.00 | |
CF Cash and cash equivalents | 44 808.00 | 44 808.00 | 44 808.00 | |
CJ TOTAL (II) | 50 786.00 | 50 786.00 | 50 786.00 | |
CO Grand total (0 to V) | 54 679.00 | 1 100.00 | 53 579.00 | 54 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DG Other reserves | 5 306.00 | 5 306.00 | 5 306.00 | |
DH Retained earnings | 84.00 | 2.00 | 84.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 859.00 | 83.00 | 1 859.00 | |
DL TOTAL (I) | 44 250.00 | 42 391.00 | 44 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 717.00 | 584.00 | 5 717.00 | |
DX Trade payables and related accounts | 2 701.00 | 2 145.00 | 2 701.00 | |
DY Tax and social security liabilities | 911.00 | 3 985.00 | 911.00 | |
EC TOTAL (IV) | 9 329.00 | 6 715.00 | 9 329.00 | |
EE Grand total (I to V) | 53 579.00 | 49 105.00 | 53 579.00 | |
EG Accrued income and payables due within one year | 9 329.00 | 6 715.00 | 9 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 746.00 | 26 746.00 | 26 746.00 | |
FJ Net sales | 26 746.00 | 26 746.00 | 26 746.00 | |
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | 26 746.00 | |||
FW Other purchases and external expenses | 23 277.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
FZ Social Security Contributions | 33.00 | |||
GA Operating Expenses - Depreciation and Amortization | 825.00 | |||
GF Total Operating Expenses (II) | 24 559.00 | |||
GG - OPERATING RESULT (I - II) | 2 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 15.00 | |||
HD Total exceptional income (VII) | 15.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15.00 | |||
HK Income tax | 328.00 | 15.00 | 328.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 746.00 | 22 730.00 | 26 746.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 887.00 | 22 647.00 | 24 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 859.00 | 83.00 | 1 859.00 | |
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