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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : AIOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AIOLIA |
| Siren | 811692656 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6820 |
| Management number | 2015B07021 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 489.00 | 2 511.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 489.00 | 2 511.00 | 3 000.00 |
072 Receivables – Other | 9 378.00 | 9 378.00 | 9 378.00 | |
084 Cash | 3 311.00 | 3 311.00 | 3 311.00 | |
096 Total Current Assets + Prepaid Expenses | 12 689.00 | 12 689.00 | 12 689.00 | |
110 Total Assets | 15 689.00 | 489.00 | 15 200.00 | 15 689.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 265.00 | |||
136 Profit for the Year | -9 447.00 | |||
142 Total Equity - Total I | -2 712.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 807.00 | |||
172 Other debts | 15 752.00 | |||
176 Total debts | 17 912.00 | |||
180 Liabilities Total | 15 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 57 000.00 | 57 000.00 | ||
218 Production of services sold - France | 67 133.00 | 67 133.00 | ||
232 Total operating income excluding VAT | 67 134.00 | 67 134.00 | ||
242 Other external expenses | 53 833.00 | 53 833.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
250 Staff compensation | 18 475.00 | 18 475.00 | ||
252 Social security contributions | 1 772.00 | 1 772.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 522.00 | 75 522.00 | ||
270 Operating profit | -8 388.00 | -8 388.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 1 045.00 | 1 045.00 | ||
310 Profit or loss | -9 447.00 | -9 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
484 DECREASES Financial Assets | 198.00 | 198.00 | ||
490 Total Fixed Assets (Gross Value) | 198.00 | 198.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
494 Total Fixed Assets (Decreases) | 198.00 | 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 027.00 | 2 027.00 | ||
378 Amount of deductible VAT on goods and services | 4 991.00 | 4 991.00 | ||
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