Grow your business safely with AUTOMATISME INDUSTRIEL CARIBEEN/AIC
All the information you need about AUTOMATISME INDUSTRIEL CARIBEEN/AIC to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOMATISME INDUSTRIEL CARIBEEN/AIC >
BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : AUTOMATISME INDUSTRIEL CARIBEEN/AIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | AUTOMATISME INDUSTRIEL CARIBEEN/AIC |
| Siren | 849661368 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 8753 |
| Management number | 2019B00456 |
| Activity code | 3320C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63520 Saint-Jean-des-Ollières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 106.00 | 810.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 106.00 | 810.00 | 916.00 |
068 Receivables – Trade and related accounts | 6 196.00 | 6 196.00 | 6 196.00 | |
084 Cash | 15 064.00 | 15 064.00 | 15 064.00 | |
096 Total Current Assets + Prepaid Expenses | 21 260.00 | 21 260.00 | 21 260.00 | |
110 Total Assets | 22 176.00 | 106.00 | 22 070.00 | 22 176.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | 490.00 | |||
136 Profit for the Year | 10 711.00 | |||
142 Total Equity - Total I | 16 226.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 920.00 | |||
172 Other debts | 5 627.00 | |||
176 Total debts | 5 843.00 | |||
180 Liabilities Total | 22 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 071.00 | 61 071.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 072.00 | 61 072.00 | ||
234 Purchases of goods (including customs duties) | 26 447.00 | 26 447.00 | ||
242 Other external expenses | 6 935.00 | 6 935.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 16 759.00 | 16 759.00 | ||
252 Social security contributions | 560.00 | 560.00 | ||
254 Depreciation and amortization | -433.00 | -433.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 50 361.00 | 50 361.00 | ||
270 Operating profit | 10 711.00 | 10 711.00 | ||
310 Profit or loss | 10 711.00 | 10 711.00 | ||
all companies in France
Complete and comprehensive database.
