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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : AICBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2019-12-31 | Complete |
| Name | AICBEN |
| Siren | 851025098 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16502 |
| Management number | 2019B02768 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Porcheville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 16 150.00 | 16 150.00 | 16 150.00 | |
BZ Other receivables | 520.00 | 520.00 | 520.00 | |
CF Cash and cash equivalents | 6 274.00 | 6 274.00 | 6 274.00 | |
CH Prepaid expenses | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 22 949.00 | 22 949.00 | 22 949.00 | |
CO Grand total (0 to V) | 22 949.00 | 22 949.00 | 22 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 485.00 | 6 485.00 | ||
DL TOTAL (I) | 7 485.00 | 7 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229.00 | 229.00 | ||
DX Trade payables and related accounts | 10 922.00 | 10 922.00 | ||
DY Tax and social security liabilities | 4 313.00 | 4 313.00 | ||
EC TOTAL (IV) | 15 464.00 | 15 464.00 | ||
EE Grand total (I to V) | 22 949.00 | 22 949.00 | ||
EG Accrued income and payables due within one year | 15 464.00 | 15 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 49 365.00 | |||
FJ Net sales | 49 365.00 | |||
FR Total operating income (I) | 49 365.00 | |||
FS Purchases of goods (including customs duties) | 31 826.00 | |||
FW Other purchases and external expenses | 9 909.00 | |||
GF Total Operating Expenses (II) | 41 735.00 | |||
GG - OPERATING RESULT (I - II) | 7 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 145.00 | 1 145.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 365.00 | 49 365.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 880.00 | 42 880.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 485.00 | 6 485.00 | ||
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