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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AIF GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | AIF GROUPE |
| Siren | 880671946 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 17055 |
| Management number | 2020B00139 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 Noyal-Châtillon-sur-Seiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 770.00 | 770.00 | 770.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 6 448.00 | 6 448.00 | 6 448.00 | |
110 Total Assets | 7 218.00 | 7 218.00 | 7 218.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 059.00 | |||
142 Total Equity - Total I | 3 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 119.00 | |||
172 Other debts | 3 659.00 | |||
176 Total debts | 3 659.00 | |||
180 Liabilities Total | 7 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 1 400.00 | 1 400.00 | ||
270 Operating profit | 3 599.00 | 3 599.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 3 059.00 | 3 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 770.00 | 770.00 | ||
492 Total Fixed Assets (Increases) | 770.00 | 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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