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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : AEY SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | AEY SOLUTIONS |
| Siren | 833444854 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48096 |
| Management number | 2018B10916 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 47 714.00 | 47 714.00 | 47 714.00 | |
096 Total Current Assets + Prepaid Expenses | 48 407.00 | 48 407.00 | 48 407.00 | |
110 Total Assets | 48 407.00 | 48 407.00 | 48 407.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 30 524.00 | |||
142 Total Equity - Total I | 31 024.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 247.00 | |||
172 Other debts | 16 481.00 | |||
176 Total debts | 17 382.00 | |||
180 Liabilities Total | 48 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 352.00 | 53 352.00 | ||
232 Total operating income excluding VAT | 53 352.00 | 53 352.00 | ||
242 Other external expenses | 11 518.00 | 11 518.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 4 213.00 | 4 213.00 | ||
252 Social security contributions | 1 653.00 | 1 653.00 | ||
264 Total operating expenses | 17 460.00 | 17 460.00 | ||
270 Operating profit | 35 892.00 | 35 892.00 | ||
306 Income tax's | 5 368.00 | 5 368.00 | ||
310 Profit or loss | 30 524.00 | 30 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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