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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : AETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2014-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | AETI |
| Siren | 519422877 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8164 |
| Management number | 2010B00160 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 LE CRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 029.00 | 5 573.00 | 456.00 | 6 029.00 |
028 Tangible Assets | 7 365.00 | 5 830.00 | 1 535.00 | 7 365.00 |
044 Total Fixed Assets | 13 394.00 | 11 403.00 | 1 991.00 | 13 394.00 |
068 Receivables – Trade and related accounts | 5 330.00 | 5 330.00 | 5 330.00 | |
072 Receivables – Other | 59 144.00 | 59 144.00 | 59 144.00 | |
096 Total Current Assets + Prepaid Expenses | 64 474.00 | 64 474.00 | 64 474.00 | |
110 Total Assets | 77 868.00 | 11 403.00 | 66 465.00 | 77 868.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -24 265.00 | |||
136 Profit for the Year | 766.00 | |||
142 Total Equity - Total I | 26 502.00 | |||
166 Suppliers and related accounts | 17 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 22 537.00 | |||
176 Total debts | 39 963.00 | |||
180 Liabilities Total | 66 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 316.00 | 20 316.00 | ||
222 Inventory production | -11 500.00 | -11 500.00 | ||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 9 030.00 | 9 030.00 | ||
242 Other external expenses | 9 590.00 | 9 590.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 2 087.00 | 2 087.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 12 116.00 | 12 116.00 | ||
270 Operating profit | -3 086.00 | -3 086.00 | ||
290 Exceptional income | 3 870.00 | 3 870.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 766.00 | 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 029.00 | 6 029.00 | ||
490 Total Fixed Assets (Gross Value) | 13 394.00 | 13 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 063.00 | 4 063.00 | ||
378 Amount of deductible VAT on goods and services | 805.00 | 805.00 | ||
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