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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : AICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | AICO |
| Siren | 513288613 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 549 |
| Management number | 2009B01004 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 6 100.00 | 4 800.00 | 1 300.00 | 6 100.00 |
072 Receivables – Other | 22 645.00 | 22 645.00 | 22 645.00 | |
084 Cash | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 23 328.00 | 23 328.00 | 23 328.00 | |
110 Total Assets | 29 428.00 | 4 800.00 | 24 628.00 | 29 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 644.00 | |||
142 Total Equity - Total I | 14 644.00 | |||
166 Suppliers and related accounts | 897.00 | |||
172 Other debts | 9 087.00 | |||
176 Total debts | 9 984.00 | |||
180 Liabilities Total | 24 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 230.00 | 32 230.00 | ||
232 Total operating income excluding VAT | 32 230.00 | 32 230.00 | ||
234 Purchases of goods (including customs duties) | 227.00 | 227.00 | ||
242 Other external expenses | 13 960.00 | 13 960.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
264 Total operating expenses | 14 846.00 | 14 846.00 | ||
270 Operating profit | 17 384.00 | 17 384.00 | ||
294 Financial expenses | 1 332.00 | 1 332.00 | ||
306 Income tax's | 2 408.00 | 2 408.00 | ||
310 Profit or loss | 13 644.00 | 13 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 100.00 | 6 100.00 | ||
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