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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AIX VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| Name | AIX VISION |
| Siren | 848049102 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9212 |
| Management number | 2019B00229 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Aix-Noulette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 118.00 | 2 934.00 | 2 183.00 | 5 118.00 |
BJ TOTAL (I) | 5 118.00 | 2 934.00 | 2 183.00 | 5 118.00 |
BX Customers and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 7 568.00 | 7 568.00 | 7 568.00 | |
CJ TOTAL (II) | 10 348.00 | 10 348.00 | 10 348.00 | |
CO Grand total (0 to V) | 15 467.00 | 2 934.00 | 12 532.00 | 15 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 721.00 | 3 624.00 | 6 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 114.00 | 3 097.00 | 1 114.00 | |
DL TOTAL (I) | 8 935.00 | 7 821.00 | 8 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 923.00 | 1 923.00 | 1 923.00 | |
DX Trade payables and related accounts | 480.00 | 861.00 | 480.00 | |
DY Tax and social security liabilities | 1 193.00 | 1 887.00 | 1 193.00 | |
EA Other liabilities | 2 563.00 | |||
EC TOTAL (IV) | 3 596.00 | 7 235.00 | 3 596.00 | |
EE Grand total (I to V) | 12 532.00 | 15 057.00 | 12 532.00 | |
EG Accrued income and payables due within one year | 3 596.00 | 7 235.00 | 3 596.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 139.00 | 9 139.00 | 9 139.00 | |
FJ Net sales | 9 139.00 | 9 139.00 | 9 139.00 | |
FR Total operating income (I) | 9 139.00 | |||
FW Other purchases and external expenses | 5 933.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 894.00 | |||
GF Total Operating Expenses (II) | 7 828.00 | |||
GG - OPERATING RESULT (I - II) | 1 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 197.00 | 234.00 | 197.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 139.00 | 8 348.00 | 9 139.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 025.00 | 5 251.00 | 8 025.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 114.00 | 3 097.00 | 1 114.00 | |
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