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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AEA MECANIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | AEA MECANIQUE |
| Siren | 884745886 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13510 |
| Management number | 2020B01265 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 Utelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 840.00 | 26 840.00 | 26 840.00 | |
044 Total Fixed Assets | 26 840.00 | 26 840.00 | 26 840.00 | |
072 Receivables – Other | 10 026.00 | 10 026.00 | 10 026.00 | |
084 Cash | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 11 784.00 | 11 784.00 | 11 784.00 | |
110 Total Assets | 38 624.00 | 38 624.00 | 38 624.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 855.00 | |||
136 Profit for the Year | 15 951.00 | |||
142 Total Equity - Total I | 19 906.00 | |||
166 Suppliers and related accounts | 5 581.00 | |||
172 Other debts | 13 137.00 | |||
176 Total debts | 18 718.00 | |||
180 Liabilities Total | 38 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 137.00 | 159 137.00 | ||
232 Total operating income excluding VAT | 159 137.00 | 159 137.00 | ||
234 Purchases of goods (including customs duties) | 47 663.00 | 47 663.00 | ||
242 Other external expenses | 55 805.00 | 55 805.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 1 956.00 | ||
250 Staff compensation | 30 075.00 | 30 075.00 | ||
252 Social security contributions | 7 687.00 | 7 687.00 | ||
264 Total operating expenses | 143 186.00 | 143 186.00 | ||
270 Operating profit | 15 951.00 | 15 951.00 | ||
310 Profit or loss | 15 951.00 | 15 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 550.00 | 16 550.00 | ||
490 Total Fixed Assets (Gross Value) | 7 790.00 | 7 790.00 | ||
492 Total Fixed Assets (Increases) | 19 050.00 | 19 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 827.00 | 31 827.00 | ||
378 Amount of deductible VAT on goods and services | 17 125.00 | 17 125.00 | ||
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