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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : L AIXTASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2020-12-23 | Public | 2019-06-30 | Simplified |
| 2018-05-23 | Public | 2017-06-30 | Simplified |
| Name | L'AIXTASE |
| Siren | 820283273 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 15729 |
| Management number | 2016B01172 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
096 Total Current Assets + Prepaid Expenses | 25 000.00 | 25 000.00 | 25 000.00 | |
110 Total Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -75 601.00 | |||
136 Profit for the Year | -1 657.00 | |||
142 Total Equity - Total I | -72 259.00 | |||
156 Loans and similar debts | 13 729.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 980.00 | |||
172 Other debts | 82 980.00 | |||
176 Total debts | 97 259.00 | |||
180 Liabilities Total | 25 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1.00 | |||
242 Other external expenses | 9 624.00 | 9 624.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
254 Depreciation and amortization | 2 036.00 | 2 036.00 | ||
264 Total operating expenses | 13 020.00 | 13 020.00 | ||
270 Operating profit | -13 020.00 | -13 020.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
300 Exceptional expenses | 13 292.00 | 13 292.00 | ||
310 Profit or loss | -1 657.00 | -1 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 620.00 | 1 620.00 | ||
490 Total Fixed Assets (Gross Value) | 31 183.00 | 31 183.00 | ||
494 Total Fixed Assets (Decreases) | 31 183.00 | 31 183.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 180.00 | 13 180.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 25 021.00 | 25 021.00 | ||
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