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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : AIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2014-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Complete |
| Name | A I B |
| Siren | 801388356 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 23455 |
| Management number | 2014B02875 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 528.00 | 509.00 | 1 019.00 | 1 528.00 |
028 Tangible Assets | 4 871.00 | 974.00 | 3 897.00 | 4 871.00 |
044 Total Fixed Assets | 6 400.00 | 1 483.00 | 4 916.00 | 6 400.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 6 458.00 | 6 458.00 | 6 458.00 | |
084 Cash | 34 816.00 | 34 816.00 | 34 816.00 | |
096 Total Current Assets + Prepaid Expenses | 41 974.00 | 41 974.00 | 41 974.00 | |
110 Total Assets | 48 374.00 | 1 483.00 | 46 890.00 | 48 374.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 750.00 | |||
142 Total Equity - Total I | 5 249.00 | |||
166 Suppliers and related accounts | 26 021.00 | |||
172 Other debts | 15 619.00 | |||
176 Total debts | 41 641.00 | |||
180 Liabilities Total | 46 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 713.00 | 53 713.00 | ||
232 Total operating income excluding VAT | 53 713.00 | 53 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 851.00 | 28 851.00 | ||
242 Other external expenses | 14 505.00 | 14 505.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 8 125.00 | 8 125.00 | ||
252 Social security contributions | 3 490.00 | 3 490.00 | ||
254 Depreciation and amortization | 1 483.00 | 1 483.00 | ||
264 Total operating expenses | 56 464.00 | 56 464.00 | ||
270 Operating profit | -2 750.00 | -2 750.00 | ||
310 Profit or loss | -2 750.00 | -2 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 528.00 | 1 528.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 871.00 | 4 871.00 | ||
492 Total Fixed Assets (Increases) | 6 400.00 | 6 400.00 | ||
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