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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : AIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | AIG |
| Siren | 834470452 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 831 |
| Management number | 2018B00264 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 3 942.00 | 10 058.00 | 14 000.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 14 070.00 | 3 942.00 | 10 128.00 | 14 070.00 |
068 Receivables – Trade and related accounts | 1 788.00 | 1 788.00 | 1 788.00 | |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 5 097.00 | 5 097.00 | 5 097.00 | |
110 Total Assets | 19 167.00 | 3 942.00 | 15 224.00 | 19 167.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 297.00 | |||
136 Profit for the Year | 4 367.00 | |||
142 Total Equity - Total I | 8 214.00 | |||
156 Loans and similar debts | 2 370.00 | |||
166 Suppliers and related accounts | 372.00 | |||
172 Other debts | 4 268.00 | |||
176 Total debts | 7 010.00 | |||
180 Liabilities Total | 15 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 328.00 | 36 328.00 | ||
232 Total operating income excluding VAT | 36 328.00 | 36 328.00 | ||
234 Purchases of goods (including customs duties) | 416.00 | 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 368.00 | 368.00 | ||
242 Other external expenses | 25 978.00 | 25 978.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 2 051.00 | 2 051.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
254 Depreciation and amortization | 2 050.00 | 2 050.00 | ||
264 Total operating expenses | 31 010.00 | 31 010.00 | ||
270 Operating profit | 5 318.00 | 5 318.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 4 367.00 | 4 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 070.00 | 14 070.00 | ||
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