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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : AIME THAI SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AIME THAI SPA |
| Siren | 795189307 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86867 |
| Management number | 2013B17395 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 8 146.00 | 6 870.00 | 1 275.00 | 8 146.00 |
040 Financial Assets | 3 829.00 | 3 829.00 | 3 829.00 | |
044 Total Fixed Assets | 35 976.00 | 6 870.00 | 29 105.00 | 35 976.00 |
068 Receivables – Trade and related accounts | 653.00 | 653.00 | 653.00 | |
072 Receivables – Other | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 5 936.00 | 5 936.00 | 5 936.00 | |
096 Total Current Assets + Prepaid Expenses | 15 090.00 | 15 090.00 | 15 090.00 | |
110 Total Assets | 51 066.00 | 6 870.00 | 44 195.00 | 51 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 044.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 4 325.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 4 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 714.00 | |||
172 Other debts | 20 201.00 | |||
176 Total debts | 39 870.00 | |||
180 Liabilities Total | 44 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 211.00 | 68 211.00 | ||
226 Operating subsidies received | 11 837.00 | 11 837.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 80 048.00 | 80 048.00 | ||
242 Other external expenses | 39 303.00 | 39 303.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 1 505.00 | 1 505.00 | ||
250 Staff compensation | 39 550.00 | 39 550.00 | ||
252 Social security contributions | 5 140.00 | 5 140.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 863.00 | 85 863.00 | ||
270 Operating profit | -5 814.00 | -5 814.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 180.00 | 180.00 | ||
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