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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : AIMDAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | AIMDAY |
| Siren | 879036457 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5526 |
| Management number | 2019B01304 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | |||
084 Cash | 719 387.00 | 719 387.00 | 719 387.00 | |
096 Total Current Assets + Prepaid Expenses | 719 387.00 | 719 387.00 | 719 387.00 | |
110 Total Assets | 719 387.00 | 719 387.00 | 719 387.00 | |
120 Share or Individual Capital | 762 000.00 | |||
136 Profit for the Year | -107 997.00 | |||
142 Total Equity - Total I | 654 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 936.00 | |||
172 Other debts | 65 384.00 | |||
176 Total debts | 65 384.00 | |||
180 Liabilities Total | 719 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 762 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 720 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 71.00 | 71.00 | ||
242 Other external expenses | 8 133.00 | 8 133.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 3 953.00 | 3 953.00 | ||
250 Staff compensation | 25 526.00 | 25 526.00 | ||
252 Social security contributions | 28 455.00 | 28 455.00 | ||
256 Provisions | 7.00 | |||
264 Total operating expenses | 66 068.00 | 66 068.00 | ||
270 Operating profit | -65 997.00 | -65 997.00 | ||
290 Exceptional income | 720 000.00 | 720 000.00 | ||
300 Exceptional expenses | 762 000.00 | 762 000.00 | ||
310 Profit or loss | -107 997.00 | -107 997.00 | ||
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