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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AIUSIA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | AIUSIA IMMO |
| Siren | 827870387 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22216 |
| Management number | 2017B01789 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 436.00 | 226.00 | 4 210.00 | 4 436.00 |
028 Tangible Assets | 1 819.00 | 199.00 | 1 620.00 | 1 819.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 7 155.00 | 425.00 | 6 730.00 | 7 155.00 |
068 Receivables – Trade and related accounts | 321 607.00 | 47 500.00 | 274 107.00 | 321 607.00 |
072 Receivables – Other | 151 383.00 | 151 383.00 | 151 383.00 | |
084 Cash | 404 294.00 | 404 294.00 | 404 294.00 | |
092 Prepaid expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
096 Total Current Assets + Prepaid Expenses | 879 599.00 | 47 500.00 | 832 099.00 | 879 599.00 |
110 Total Assets | 886 754.00 | 47 925.00 | 838 829.00 | 886 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 98 034.00 | |||
136 Profit for the Year | 508 667.00 | |||
142 Total Equity - Total I | 607 800.00 | |||
166 Suppliers and related accounts | 6 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 298.00 | |||
172 Other debts | 224 498.00 | |||
176 Total debts | 231 029.00 | |||
180 Liabilities Total | 838 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 436.00 | 4 436.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 819.00 | 1 819.00 | ||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 8 155.00 | 8 155.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 158 521.00 | 158 521.00 | ||
378 Amount of deductible VAT on goods and services | 8 460.00 | 8 460.00 | ||
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