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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SARL A.I.G.L.E.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2012-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Complete |
| Name | SARL A.I.G.L.E.S. |
| Siren | 751416355 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3143 |
| Management number | 2012B00535 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 300.00 | 300.00 | |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 410.00 | 300.00 | 110.00 | 410.00 |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
084 Cash | 298 863.00 | 298 863.00 | 298 863.00 | |
096 Total Current Assets + Prepaid Expenses | 300 307.00 | 300 307.00 | 300 307.00 | |
110 Total Assets | 300 717.00 | 300.00 | 300 417.00 | 300 717.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -69 203.00 | |||
136 Profit for the Year | -5 590.00 | |||
142 Total Equity - Total I | -73 894.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 395.00 | |||
172 Other debts | 370 711.00 | |||
176 Total debts | 374 311.00 | |||
180 Liabilities Total | 300 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 008.00 | 57 008.00 | ||
230 Other income | 2 104.00 | 2 104.00 | ||
232 Total operating income excluding VAT | 59 113.00 | 59 113.00 | ||
242 Other external expenses | 24 595.00 | 24 595.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 30 054.00 | 30 054.00 | ||
252 Social security contributions | 8 836.00 | 8 836.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 864.00 | 64 864.00 | ||
270 Operating profit | -5 750.00 | -5 750.00 | ||
306 Income tax's | -160.00 | -160.00 | ||
310 Profit or loss | -5 590.00 | -5 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 410.00 | 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 222.00 | 11 222.00 | ||
378 Amount of deductible VAT on goods and services | 3 019.00 | 3 019.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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