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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : AIME-AMIS DES IDEES QUI MARCHENT ENSEMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| Name | AIME-AMIS DES IDEES QUI MARCHENT ENSEMBLE |
| Siren | 828674861 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 861 |
| Management number | 2017B07949 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 54.00 | 54.00 | 54.00 | |
CO Grand total (0 to V) | 54.00 | 54.00 | 54.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -19 524.00 | -12 462.00 | -19 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 787.00 | -7 062.00 | -4 787.00 | |
DL TOTAL (I) | -23 312.00 | -18 524.00 | -23 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 308.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 19 893.00 | 10 814.00 | 19 893.00 | |
DX Trade payables and related accounts | 407.00 | 3 382.00 | 407.00 | |
DY Tax and social security liabilities | 1 265.00 | 2 171.00 | 1 265.00 | |
EA Other liabilities | 1 800.00 | 1 847.00 | 1 800.00 | |
EC TOTAL (IV) | 23 366.00 | 18 525.00 | 23 366.00 | |
EE Grand total (I to V) | 54.00 | 54.00 | ||
EG Accrued income and payables due within one year | 3 366.00 | 18 525.00 | 3 366.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 308.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 540.00 | |||
FJ Net sales | 10 540.00 | |||
FR Total operating income (I) | 10 540.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 14 855.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | 313.00 | |||
GF Total Operating Expenses (II) | 15 245.00 | |||
GG - OPERATING RESULT (I - II) | -4 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 83.00 | 83.00 | ||
HH Total exceptional expenses (VIII) | 83.00 | 83.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -83.00 | -83.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 540.00 | 26 350.00 | 10 540.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 328.00 | 33 412.00 | 15 328.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 788.00 | -7 062.00 | -4 788.00 | |
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