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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : AIMIE QUEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2020-12-31 | Simplified |
| Name | AIMIE QUEEN |
| Siren | 853029973 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79885 |
| Management number | 2019B21628 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 4 210.00 | 4 210.00 | 4 210.00 | |
044 Total Fixed Assets | 34 210.00 | 34 210.00 | 34 210.00 | |
060 Merchandise inventory | 8 140.00 | 8 140.00 | 8 140.00 | |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
084 Cash | 4 779.00 | 4 779.00 | 4 779.00 | |
096 Total Current Assets + Prepaid Expenses | 13 459.00 | 13 459.00 | 13 459.00 | |
110 Total Assets | 47 668.00 | 47 668.00 | 47 668.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 028.00 | |||
142 Total Equity - Total I | 5 028.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 756.00 | |||
172 Other debts | 39 514.00 | |||
176 Total debts | 42 641.00 | |||
180 Liabilities Total | 47 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 375.00 | 100 375.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 103 383.00 | 103 383.00 | ||
234 Purchases of goods (including customs duties) | 38 557.00 | 38 557.00 | ||
236 Inventory change (goods) | -8 140.00 | -8 140.00 | ||
242 Other external expenses | 34 786.00 | 34 786.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 32 405.00 | 32 405.00 | ||
252 Social security contributions | 904.00 | 904.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 174.00 | 99 174.00 | ||
270 Operating profit | 4 209.00 | 4 209.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 4 028.00 | 4 028.00 | ||
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