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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : A.E.S. TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| Name | A.E.S. TECHNOLOGIES |
| Siren | 887884757 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 8870 |
| Management number | 2020B00875 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 403.00 | 1 596.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 403.00 | 1 596.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 1 346.00 | 1 346.00 | 1 346.00 | |
068 Receivables – Trade and related accounts | 5 803.00 | 5 803.00 | 5 803.00 | |
072 Receivables – Other | 1 119.00 | 1 119.00 | 1 119.00 | |
084 Cash | 31 844.00 | 31 844.00 | 31 844.00 | |
096 Total Current Assets + Prepaid Expenses | 40 112.00 | 40 112.00 | 40 112.00 | |
110 Total Assets | 42 112.00 | 403.00 | 41 709.00 | 42 112.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 22 521.00 | |||
142 Total Equity - Total I | 29 521.00 | |||
166 Suppliers and related accounts | 3 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 927.00 | |||
172 Other debts | 9 096.00 | |||
176 Total debts | 12 188.00 | |||
180 Liabilities Total | 41 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 360.00 | 61 360.00 | ||
232 Total operating income excluding VAT | 61 361.00 | 61 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 956.00 | 20 956.00 | ||
240 Inventory changes (raw materials and supplies) | -1 346.00 | -1 346.00 | ||
242 Other external expenses | 13 682.00 | 13 682.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
264 Total operating expenses | 34 865.00 | 34 865.00 | ||
270 Operating profit | 26 495.00 | 26 495.00 | ||
306 Income tax's | 3 974.00 | 3 974.00 | ||
310 Profit or loss | 22 521.00 | 22 521.00 | ||
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