Grow your business safely with AIAM Consult
All the information you need about AIAM Consult to develop and secure your business in France
A
HOME >
CORPORATES
>
AIAM Consult >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AIAM Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2019-12-31 | Simplified |
| Name | AIAM Consult |
| Siren | 527487722 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 16879 |
| Management number | 2012B00004 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 173.00 | 11 508.00 | 2 665.00 | 14 173.00 |
044 Total Fixed Assets | 14 173.00 | 11 508.00 | 2 665.00 | 14 173.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 30 872.00 | 30 872.00 | 30 872.00 | |
084 Cash | 17 649.00 | 17 649.00 | 17 649.00 | |
096 Total Current Assets + Prepaid Expenses | 82 121.00 | 82 121.00 | 82 121.00 | |
110 Total Assets | 96 294.00 | 11 508.00 | 84 786.00 | 96 294.00 |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 39 766.00 | |||
136 Profit for the Year | 6 115.00 | |||
142 Total Equity - Total I | 46 651.00 | |||
156 Loans and similar debts | 26 000.00 | |||
164 Advances and down payments received on current orders | 47 880.00 | |||
166 Suppliers and related accounts | 834.00 | |||
172 Other debts | 37 301.00 | |||
176 Total debts | 38 135.00 | |||
180 Liabilities Total | 84 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 168 817.00 | 168 817.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 169 817.00 | 169 817.00 | ||
242 Other external expenses | 39 189.00 | 39 189.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 77 500.00 | 77 500.00 | ||
252 Social security contributions | 27 034.00 | 27 034.00 | ||
254 Depreciation and amortization | 8 266.00 | 8 266.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 152 572.00 | 152 572.00 | ||
270 Operating profit | 17 245.00 | 17 245.00 | ||
290 Exceptional income | 1 183.00 | 1 183.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
300 Exceptional expenses | 10 370.00 | 10 370.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 6 115.00 | 6 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 15 555.00 | 15 555.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
494 Total Fixed Assets (Decreases) | 15 555.00 | 15 555.00 | ||
all companies in France
Complete and comprehensive database.
