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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : AIXAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AIXAT |
| Siren | 817659709 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11450 |
| Management number | 2016B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 316.00 | 1 364.00 | 952.00 | 2 316.00 |
BJ TOTAL (I) | 2 316.00 | 1 364.00 | 952.00 | 2 316.00 |
BZ Other receivables | 893.00 | 893.00 | 893.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 37 240.00 | 37 240.00 | 37 240.00 | |
CJ TOTAL (II) | 38 133.00 | 38 133.00 | 38 133.00 | |
CO Grand total (0 to V) | 40 449.00 | 1 364.00 | 39 085.00 | 40 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -4 699.00 | -3 211.00 | -4 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 244.00 | -1 489.00 | 2 244.00 | |
DL TOTAL (I) | 37 545.00 | 35 301.00 | 37 545.00 | |
DY Tax and social security liabilities | 1 540.00 | 2 680.00 | 1 540.00 | |
EC TOTAL (IV) | 1 540.00 | 2 680.00 | 1 540.00 | |
EE Grand total (I to V) | 39 085.00 | 37 981.00 | 39 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 978.00 | |||
FJ Net sales | 11 978.00 | |||
FO Operating subsidies | 186.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 12 164.00 | |||
FW Other purchases and external expenses | 2 090.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
FY Salaries and Wages | 6 970.00 | |||
FZ Social Security Contributions | 238.00 | |||
GB Operating Expenses - Provisions | 463.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 9 986.00 | |||
GG - OPERATING RESULT (I - II) | 2 178.00 | |||
GP Total financial income (V) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 230.00 | 8 993.00 | 12 230.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 986.00 | 10 482.00 | 9 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 244.00 | -1 489.00 | 2 244.00 | |
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