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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : AE2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | AE2M |
| Siren | 809185218 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7840 |
| Management number | 2015B00093 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34310 Capestang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 591.00 | 17 703.00 | 889.00 | 18 591.00 |
044 Total Fixed Assets | 18 591.00 | 17 703.00 | 889.00 | 18 591.00 |
050 Raw materials, supplies, in progress | 427.00 | 427.00 | 427.00 | |
068 Receivables – Trade and related accounts | 19 005.00 | 19 005.00 | 19 005.00 | |
072 Receivables – Other | 3 217.00 | 3 217.00 | 3 217.00 | |
084 Cash | 8 852.00 | 8 852.00 | 8 852.00 | |
096 Total Current Assets + Prepaid Expenses | 31 501.00 | 31 501.00 | 31 501.00 | |
110 Total Assets | 50 093.00 | 17 703.00 | 32 390.00 | 50 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 227.00 | |||
136 Profit for the Year | 9 832.00 | |||
142 Total Equity - Total I | 22 159.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 075.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 7 797.00 | |||
176 Total debts | 10 231.00 | |||
180 Liabilities Total | 32 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 591.00 | 18 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 786.00 | 1 786.00 | ||
378 Amount of deductible VAT on goods and services | 4 908.00 | 4 908.00 | ||
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