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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : AI ELECTRONICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | AI ELECTRONICS |
| Siren | 798263315 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67423 |
| Management number | 2013B20718 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 840.00 | 840.00 | 840.00 | |
068 Receivables – Trade and related accounts | 2 065.00 | 2 065.00 | 2 065.00 | |
072 Receivables – Other | 3 967.00 | 3 967.00 | 3 967.00 | |
084 Cash | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 7 589.00 | 7 589.00 | 7 589.00 | |
110 Total Assets | 8 429.00 | 8 429.00 | 8 429.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -13 937.00 | |||
136 Profit for the Year | 1 032.00 | |||
142 Total Equity - Total I | 2 094.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 960.00 | |||
172 Other debts | 6 022.00 | |||
176 Total debts | 6 335.00 | |||
180 Liabilities Total | 8 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 908.00 | 27 720.00 | 19 908.00 | |
230 Other income | 184.00 | |||
232 Total operating income excluding VAT | 19 908.00 | 27 904.00 | 19 908.00 | |
234 Purchases of goods (including customs duties) | 15 211.00 | 23 383.00 | 15 211.00 | |
242 Other external expenses | 3 188.00 | 6 330.00 | 3 188.00 | |
244 Taxes, duties and similar payments | 228.00 | 589.00 | 228.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 18 631.00 | 30 305.00 | 18 631.00 | |
270 Operating profit | 1 277.00 | -2 401.00 | 1 277.00 | |
290 Exceptional income | 1 695.00 | |||
294 Financial expenses | 64.00 | 73.00 | 64.00 | |
300 Exceptional expenses | 360.00 | |||
306 Income tax's | 182.00 | 182.00 | ||
310 Profit or loss | 1 032.00 | -1 139.00 | 1 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 840.00 | 840.00 | ||
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