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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : A.E.I ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | A.E.I ELEC |
| Siren | 799774039 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31073 |
| Management number | 2014B00467 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 254.00 | 16 254.00 | 16 254.00 | |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 16 414.00 | 16 254.00 | 159.00 | 16 414.00 |
068 Receivables – Trade and related accounts | 10 933.00 | 10 933.00 | 10 933.00 | |
072 Receivables – Other | 9 586.00 | 9 586.00 | 9 586.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 910.00 | 5 910.00 | 5 910.00 | |
096 Total Current Assets + Prepaid Expenses | 26 445.00 | 26 445.00 | 26 445.00 | |
110 Total Assets | 42 858.00 | 16 254.00 | 26 604.00 | 42 858.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 5 426.00 | |||
136 Profit for the Year | 2 283.00 | |||
142 Total Equity - Total I | 11 609.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 335.00 | |||
172 Other debts | 14 467.00 | |||
176 Total debts | 14 995.00 | |||
180 Liabilities Total | 26 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 285.00 | 46 285.00 | ||
232 Total operating income excluding VAT | 46 285.00 | 46 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 084.00 | 8 084.00 | ||
242 Other external expenses | 16 727.00 | 16 727.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 12 369.00 | 12 369.00 | ||
252 Social security contributions | 5 507.00 | 5 507.00 | ||
264 Total operating expenses | 43 569.00 | 43 569.00 | ||
270 Operating profit | 2 716.00 | 2 716.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 2 283.00 | 2 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 414.00 | 16 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 347.00 | 1 347.00 | ||
378 Amount of deductible VAT on goods and services | 4 109.00 | 4 109.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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