Grow your business safely with AILIOT
All the information you need about AILIOT to develop and secure your business in France
A
HOME >
CORPORATES
>
AILIOT >
BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : AILIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | AILIOT |
| Siren | 794286252 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18579 |
| Management number | 2013B01544 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236.00 | 236.00 | 236.00 | |
028 Tangible Assets | 20 550.00 | 20 550.00 | 20 550.00 | |
044 Total Fixed Assets | 20 786.00 | 20 786.00 | 20 786.00 | |
068 Receivables – Trade and related accounts | 17 184.00 | 17 184.00 | 17 184.00 | |
072 Receivables – Other | 3 956.00 | 3 956.00 | 3 956.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 13 109.00 | 13 109.00 | 13 109.00 | |
096 Total Current Assets + Prepaid Expenses | 114 250.00 | 114 250.00 | 114 250.00 | |
110 Total Assets | 135 036.00 | 20 786.00 | 114 250.00 | 135 036.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 339.00 | |||
134 Retained Earnings | -32 773.00 | |||
136 Profit for the Year | -16 448.00 | |||
142 Total Equity - Total I | 101 117.00 | |||
166 Suppliers and related accounts | 11 016.00 | |||
172 Other debts | 2 116.00 | |||
176 Total debts | 13 133.00 | |||
180 Liabilities Total | 114 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 377.00 | 35 377.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 35 476.00 | 35 476.00 | ||
242 Other external expenses | 45 788.00 | 45 788.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
252 Social security contributions | 4 940.00 | 4 940.00 | ||
264 Total operating expenses | 52 052.00 | 52 052.00 | ||
270 Operating profit | -16 575.00 | -16 575.00 | ||
280 Financial income | 126.00 | 126.00 | ||
310 Profit or loss | -16 448.00 | -16 448.00 | ||
all companies in France
Complete and comprehensive database.
