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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| Name | AIT |
| Siren | 828994228 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 10586 |
| Management number | 2017B00619 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 395.00 | 98.00 | 297.00 | 395.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 12 547.00 | 98.00 | 12 450.00 | 12 547.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 10 666.00 | 10 666.00 | 10 666.00 | |
084 Cash | 24 171.00 | 24 171.00 | 24 171.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 48 108.00 | 48 108.00 | 48 108.00 | |
110 Total Assets | 60 655.00 | 98.00 | 60 558.00 | 60 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 625.00 | |||
142 Total Equity - Total I | 7 625.00 | |||
156 Loans and similar debts | 22 160.00 | |||
166 Suppliers and related accounts | 12 833.00 | |||
172 Other debts | 17 941.00 | |||
176 Total debts | 52 933.00 | |||
180 Liabilities Total | 60 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 250.00 | 61 250.00 | ||
218 Production of services sold - France | 61 250.00 | 61 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 61 253.00 | 61 253.00 | ||
242 Other external expenses | 52 514.00 | 52 514.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 031.00 | 53 031.00 | ||
270 Operating profit | 8 221.00 | 8 221.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
306 Income tax's | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 6 625.00 | 6 625.00 | ||
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