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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : A.I.FOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | A.I.FOS |
| Siren | 814515334 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5994 |
| Management number | 2015B01305 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 888.00 | 6 888.00 | 6 888.00 | |
BZ Other receivables | 3 437.00 | 3 437.00 | 3 437.00 | |
CF Cash and cash equivalents | 2 317.00 | 2 317.00 | 2 317.00 | |
CJ TOTAL (II) | 12 642.00 | 12 642.00 | 12 642.00 | |
CO Grand total (0 to V) | 12 642.00 | 12 642.00 | 12 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 746.00 | -6 746.00 | ||
DL TOTAL (I) | -1 746.00 | -1 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 069.00 | 5 069.00 | ||
DX Trade payables and related accounts | 2 286.00 | 2 286.00 | ||
DY Tax and social security liabilities | 2 740.00 | 2 740.00 | ||
EA Other liabilities | 4 294.00 | 4 294.00 | ||
EC TOTAL (IV) | 14 389.00 | 14 389.00 | ||
EE Grand total (I to V) | 12 642.00 | 12 642.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 340.00 | |||
FR Total operating income (I) | 10 340.00 | |||
FW Other purchases and external expenses | 15 530.00 | |||
FX Taxes, duties, and similar payments | 223.00 | |||
FY Salaries and Wages | 1 185.00 | |||
FZ Social Security Contributions | 78.00 | |||
GF Total Operating Expenses (II) | 17 017.00 | |||
GG - OPERATING RESULT (I - II) | -6 678.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | -69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 746.00 | -6 746.00 | -6 746.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 286.00 | 2 286.00 | 2 286.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 362.00 | 9 362.00 | 9 362.00 | |
UX Other trade receivables | 3 437.00 | 3 437.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 325.00 | 10 325.00 | 10 325.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 389.00 | 14 389.00 | 14 389.00 | |
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