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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : A.I.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| Name | A.I.M.E |
| Siren | 877647313 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2023/001398 |
| Management number | 2019B01374 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 CHATEAUNEUF-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
110 Total Assets | 76 288.00 | 76 288.00 | 76 288.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 340.00 | |||
136 Profit for the Year | -3 354.00 | |||
142 Total Equity - Total I | -6 194.00 | |||
156 Loans and similar debts | 66 206.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 967.00 | |||
172 Other debts | 16 246.00 | |||
176 Total debts | 82 482.00 | |||
180 Liabilities Total | 76 288.00 | |||
195 Of which payables due in more than one year | 54 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 3 000.00 | 1.00 | |
242 Other external expenses | 3 038.00 | 5 780.00 | 3 038.00 | |
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 3 471.00 | 3 471.00 | ||
252 Social security contributions | 1 303.00 | 1 303.00 | ||
264 Total operating expenses | 7 855.00 | 5 780.00 | 7 855.00 | |
270 Operating profit | -7 855.00 | -2 780.00 | -7 855.00 | |
280 Financial income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 499.00 | 560.00 | 499.00 | |
310 Profit or loss | -3 354.00 | -3 340.00 | -3 354.00 | |
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