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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AIGLE Karl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | AIGLE Karl |
| Siren | 852569508 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 23978 |
| Management number | 2019B02317 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 19 500.00 | 19 500.00 | 19 500.00 | |
CJ TOTAL (II) | 19 500.00 | 19 500.00 | 19 500.00 | |
CO Grand total (0 to V) | 19 500.00 | 19 500.00 | 19 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 335.00 | 9 335.00 | ||
DL TOTAL (I) | 9 635.00 | 9 635.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 9 685.00 | 9 685.00 | ||
EC TOTAL (IV) | 9 865.00 | 9 865.00 | ||
EE Grand total (I to V) | 19 500.00 | 19 500.00 | ||
EG Accrued income and payables due within one year | 9 665.00 | 9 665.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 49 316.00 | |||
FJ Net sales | 49 316.00 | |||
FR Total operating income (I) | 49 316.00 | |||
FW Other purchases and external expenses | 29 991.00 | |||
FY Salaries and Wages | 15 972.00 | |||
FZ Social Security Contributions | 7 188.00 | |||
GF Total Operating Expenses (II) | 53 152.00 | |||
GG - OPERATING RESULT (I - II) | -3 836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 13 172.00 | 13 172.00 | ||
HD Total exceptional income (VII) | 13 172.00 | 13 172.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 172.00 | 13 172.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 488.00 | 62 488.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 152.00 | 53 152.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 335.00 | 9 335.00 | ||
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