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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : AITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | AITO |
| Siren | 829882414 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6364 |
| Management number | 2017B00580 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 ST ANTONIN DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 652.00 | 1 652.00 | 1 652.00 | |
072 Receivables – Other | 2 233.00 | 2 233.00 | 2 233.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 4 046.00 | 4 046.00 | 4 046.00 | |
110 Total Assets | 4 046.00 | 4 046.00 | 4 046.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -223.00 | |||
136 Profit for the Year | 3 769.00 | |||
142 Total Equity - Total I | 4 046.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 4 046.00 | |||
199 Of which current accounts of debit partners | 2 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 870.00 | 12 761.00 | 12 870.00 | |
232 Total operating income excluding VAT | 12 870.00 | 12 761.00 | 12 870.00 | |
234 Purchases of goods (including customs duties) | 9 029.00 | 5 444.00 | 9 029.00 | |
236 Inventory change (goods) | -1 652.00 | -1 652.00 | ||
242 Other external expenses | 1 725.00 | 5 612.00 | 1 725.00 | |
250 Staff compensation | 1 806.00 | |||
252 Social security contributions | 121.00 | |||
264 Total operating expenses | 9 102.00 | 12 983.00 | 9 102.00 | |
270 Operating profit | 3 769.00 | -223.00 | 3 769.00 | |
310 Profit or loss | 3 769.00 | -223.00 | 3 769.00 | |
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