Grow your business safely with AION ISOLATION
All the information you need about AION ISOLATION to develop and secure your business in France
A
HOME >
CORPORATES
>
AION ISOLATION >
BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : AION ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2015-06-30 | Simplified |
| Name | AION ISOLATION |
| Siren | 752682278 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 10496 |
| Management number | 2012B14617 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 375.00 | 875.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 375.00 | 875.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 16 248.00 | 16 248.00 | 16 248.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 4 776.00 | 4 776.00 | 4 776.00 | |
096 Total Current Assets + Prepaid Expenses | 22 737.00 | 22 737.00 | 22 737.00 | |
110 Total Assets | 23 987.00 | 375.00 | 23 612.00 | 23 987.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -338.00 | |||
136 Profit for the Year | 729.00 | |||
142 Total Equity - Total I | 891.00 | |||
166 Suppliers and related accounts | 19 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 3 480.00 | |||
176 Total debts | 22 721.00 | |||
180 Liabilities Total | 23 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 309.00 | 140 309.00 | ||
232 Total operating income excluding VAT | 140 309.00 | 140 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 338.00 | 338.00 | ||
242 Other external expenses | 120 064.00 | 120 064.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
24A (including real estate leasing) | 325.00 | 325.00 | ||
24B (including equipment leasing) | 8 522.00 | 8 522.00 | ||
250 Staff compensation | 12 099.00 | 12 099.00 | ||
252 Social security contributions | 6 225.00 | 6 225.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 139 049.00 | 139 049.00 | ||
270 Operating profit | 1 260.00 | 1 260.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 729.00 | 729.00 | ||
378 Amount of deductible VAT on goods and services | 1 507.00 | 1 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
all companies in France
Complete and comprehensive database.
