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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : AIXO7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AIXO7 |
| Siren | 513639831 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7923 |
| Management number | 2009B02219 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Survilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 784.00 | 784.00 | 784.00 | |
060 Merchandise inventory | 3 267.00 | 3 267.00 | 3 267.00 | |
068 Receivables – Trade and related accounts | 22 462.00 | 22 462.00 | 22 462.00 | |
084 Cash | 38 063.00 | 38 063.00 | 38 063.00 | |
096 Total Current Assets + Prepaid Expenses | 63 792.00 | 63 792.00 | 63 792.00 | |
110 Total Assets | 64 575.00 | 64 575.00 | 64 575.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 018.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | -975.00 | |||
142 Total Equity - Total I | 41 126.00 | |||
166 Suppliers and related accounts | 3 468.00 | |||
172 Other debts | 9 657.00 | |||
174 Prepaid income | 10 325.00 | |||
176 Total debts | 23 450.00 | |||
180 Liabilities Total | 64 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 150.00 | 14 817.00 | 22 150.00 | |
218 Production of services sold - France | 71 740.00 | 82 535.00 | 71 740.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3 500.00 | |||
232 Total operating income excluding VAT | 99 890.00 | 100 852.00 | 99 890.00 | |
234 Purchases of goods (including customs duties) | 10 735.00 | 23 701.00 | 10 735.00 | |
236 Inventory change (goods) | 6 420.00 | -6 040.00 | 6 420.00 | |
242 Other external expenses | 55 599.00 | 54 144.00 | 55 599.00 | |
244 Taxes, duties and similar payments | 1 147.00 | 904.00 | 1 147.00 | |
250 Staff compensation | 23 415.00 | 22 562.00 | 23 415.00 | |
252 Social security contributions | 3 607.00 | 4 061.00 | 3 607.00 | |
264 Total operating expenses | 100 923.00 | 99 332.00 | 100 923.00 | |
270 Operating profit | -1 033.00 | 1 520.00 | -1 033.00 | |
280 Financial income | 128.00 | 4 619.00 | 128.00 | |
290 Exceptional income | 58.00 | 2 663.00 | 58.00 | |
294 Financial expenses | 128.00 | 4 618.00 | 128.00 | |
306 Income tax's | 87.00 | |||
310 Profit or loss | -975.00 | 4 097.00 | -975.00 | |
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