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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : A . I . A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | A . I . A |
| Siren | 830798906 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10637 |
| Management number | 2017B03403 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 318.00 | 2 904.00 | 25 414.00 | 28 318.00 |
044 Total Fixed Assets | 28 318.00 | 2 904.00 | 25 414.00 | 28 318.00 |
064 Advances and down payments on orders | 2 278.00 | 2 278.00 | 2 278.00 | |
068 Receivables – Trade and related accounts | 12 035.00 | 12 035.00 | 12 035.00 | |
072 Receivables – Other | 1 848.00 | 1 848.00 | 1 848.00 | |
080 Sellable securities | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
092 Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 15 862.00 | 15 862.00 | 15 862.00 | |
110 Total Assets | 44 180.00 | 2 904.00 | 41 277.00 | 44 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 501.00 | |||
136 Profit for the Year | 7 601.00 | |||
142 Total Equity - Total I | 8 601.00 | |||
166 Suppliers and related accounts | 24 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 045.00 | |||
172 Other debts | 8 048.00 | |||
176 Total debts | 32 676.00 | |||
180 Liabilities Total | 41 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 318.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 318.00 | 28 318.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 798.00 | 1 798.00 | ||
490 Total Fixed Assets (Gross Value) | 28 318.00 | 28 318.00 | ||
492 Total Fixed Assets (Increases) | 28 318.00 | 28 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
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