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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : AISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-07-20 | Public | 2016-12-31 | Simplified |
| Name | AISY |
| Siren | 794230094 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7487 |
| Management number | 2013B02500 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 779.00 | 11 478.00 | 16 300.00 | 27 779.00 |
044 Total Fixed Assets | 27 779.00 | 11 478.00 | 16 300.00 | 27 779.00 |
068 Receivables – Trade and related accounts | 9 729.00 | 9 729.00 | 9 729.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
080 Sellable securities | 42 504.00 | 42 504.00 | 42 504.00 | |
084 Cash | 38 296.00 | 38 296.00 | 38 296.00 | |
096 Total Current Assets + Prepaid Expenses | 90 917.00 | 90 917.00 | 90 917.00 | |
110 Total Assets | 118 697.00 | 11 478.00 | 107 218.00 | 118 697.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 325.00 | |||
136 Profit for the Year | 10 528.00 | |||
142 Total Equity - Total I | 40 054.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 741.00 | |||
172 Other debts | 64 890.00 | |||
176 Total debts | 67 164.00 | |||
180 Liabilities Total | 107 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 364.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 379.00 | 1 379.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 915.00 | 915.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 449.00 | 7 449.00 | ||
490 Total Fixed Assets (Gross Value) | 19 414.00 | 19 414.00 | ||
492 Total Fixed Assets (Increases) | 8 364.00 | 8 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 467.00 | 30 467.00 | ||
378 Amount of deductible VAT on goods and services | 6 249.00 | 6 249.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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