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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : A.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | A.E.C. |
| Siren | 792784100 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 951 |
| Management number | 2021B01842 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 800.00 | 2 375.00 | 20 425.00 | 22 800.00 |
044 Total Fixed Assets | 22 800.00 | 2 375.00 | 20 425.00 | 22 800.00 |
060 Merchandise inventory | 7 842.00 | 7 842.00 | 7 842.00 | |
068 Receivables – Trade and related accounts | 27 459.00 | 27 459.00 | 27 459.00 | |
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 21 869.00 | 21 869.00 | 21 869.00 | |
096 Total Current Assets + Prepaid Expenses | 59 040.00 | 59 040.00 | 59 040.00 | |
110 Total Assets | 81 840.00 | 2 375.00 | 79 465.00 | 81 840.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 332.00 | |||
136 Profit for the Year | 41 964.00 | |||
142 Total Equity - Total I | 64 696.00 | |||
166 Suppliers and related accounts | 8 471.00 | |||
172 Other debts | 6 298.00 | |||
176 Total debts | 14 769.00 | |||
180 Liabilities Total | 79 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 511 874.00 | 511 874.00 | ||
232 Total operating income excluding VAT | 511 874.00 | 511 874.00 | ||
234 Purchases of goods (including customs duties) | 325 791.00 | 325 791.00 | ||
236 Inventory change (goods) | 3 589.00 | 3 589.00 | ||
242 Other external expenses | 31 745.00 | 31 745.00 | ||
244 Taxes, duties and similar payments | 22 975.00 | 22 975.00 | ||
250 Staff compensation | 77 821.00 | 77 821.00 | ||
252 Social security contributions | 19 152.00 | 19 152.00 | ||
254 Depreciation and amortization | 2 375.00 | 2 375.00 | ||
264 Total operating expenses | 460 473.00 | 460 473.00 | ||
270 Operating profit | 51 401.00 | 51 401.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
306 Income tax's | 9 437.00 | 9 437.00 | ||
310 Profit or loss | 41 964.00 | 41 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 800.00 | 22 800.00 | ||
490 Total Fixed Assets (Gross Value) | 22 800.00 | 22 800.00 | ||
492 Total Fixed Assets (Increases) | 22 800.00 | 22 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 623.00 | 129 623.00 | ||
378 Amount of deductible VAT on goods and services | 66 317.00 | 66 317.00 | ||
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