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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : AIK PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| Name | AIK PRESTIGE |
| Siren | 829155712 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3318 |
| Management number | 2017B01664 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 969.00 | 4 663.00 | 8 306.00 | 12 969.00 |
044 Total Fixed Assets | 12 969.00 | 4 663.00 | 8 306.00 | 12 969.00 |
068 Receivables – Trade and related accounts | 1 462.00 | 1 462.00 | 1 462.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 2 819.00 | 2 819.00 | 2 819.00 | |
110 Total Assets | 15 789.00 | 4 663.00 | 11 126.00 | 15 789.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 299.00 | |||
136 Profit for the Year | -85.00 | |||
142 Total Equity - Total I | 9 714.00 | |||
166 Suppliers and related accounts | 809.00 | |||
172 Other debts | 603.00 | |||
176 Total debts | 1 412.00 | |||
180 Liabilities Total | 11 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 005.00 | 28 609.00 | 26 005.00 | |
232 Total operating income excluding VAT | 26 005.00 | 28 610.00 | 26 005.00 | |
242 Other external expenses | 22 728.00 | 17 930.00 | 22 728.00 | |
244 Taxes, duties and similar payments | 456.00 | |||
254 Depreciation and amortization | 2 594.00 | 2 207.00 | 2 594.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 25 322.00 | 20 593.00 | 25 322.00 | |
270 Operating profit | 683.00 | 8 017.00 | 683.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 664.00 | 10 297.00 | 664.00 | |
306 Income tax's | 102.00 | 1 239.00 | 102.00 | |
310 Profit or loss | -85.00 | 6 481.00 | -85.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 537.00 | 2 537.00 | ||
378 Amount of deductible VAT on goods and services | 2 036.00 | 2 036.00 | ||
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