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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AIC-FP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | AIC-FP |
| Siren | 820358521 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015812 |
| Management number | 2016B02018 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 196 127.00 | 196 127.00 | 196 127.00 | |
CJ TOTAL (II) | 196 127.00 | 196 127.00 | 196 127.00 | |
CO Grand total (0 to V) | 196 127.00 | 196 127.00 | 196 127.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 200.00 | 170 200.00 | 170 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 440.00 | 17 440.00 | ||
DL TOTAL (I) | 187 640.00 | 170 200.00 | 187 640.00 | |
DY Tax and social security liabilities | 3 078.00 | 3 078.00 | ||
EC TOTAL (IV) | 3 078.00 | 3 078.00 | ||
EE Grand total (I to V) | 190 718.00 | 170 200.00 | 190 718.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 408.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
GF Total Operating Expenses (II) | 5 619.00 | |||
GG - OPERATING RESULT (I - II) | -5 619.00 | |||
GP Total financial income (V) | 26 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 18.00 | 18.00 | ||
HK Income tax | 3 078.00 | 3 078.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 156.00 | 26 156.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 716.00 | 8 716.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 440.00 | 17 440.00 | ||
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