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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : AIOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2022-11-29 | Public | 2021-06-30 | Complete |
| Name | AIOLIA |
| Siren | 890939879 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 19330 |
| Management number | 2022B01724 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 977.00 | 1 977.00 | 1 977.00 | |
BJ TOTAL (I) | 64 161.00 | 64 161.00 | 64 161.00 | |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 195 039.00 | 195 039.00 | 195 039.00 | |
CH Prepaid expenses | 186.00 | 186.00 | 186.00 | |
CJ TOTAL (II) | 195 605.00 | 195 605.00 | 195 605.00 | |
CO Grand total (0 to V) | 259 766.00 | 259 766.00 | 259 766.00 | |
CU Other investments | 62 184.00 | 62 184.00 | 62 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 184.00 | 62 184.00 | 62 184.00 | |
DD Legal reserve (1) | 6 218.00 | 6 218.00 | ||
DG Other reserves | 107 126.00 | 107 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 296.00 | 113 344.00 | 57 296.00 | |
DL TOTAL (I) | 232 825.00 | 175 528.00 | 232 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 179.00 | 3 554.00 | 8 179.00 | |
DX Trade payables and related accounts | 2 280.00 | 1 900.00 | 2 280.00 | |
DY Tax and social security liabilities | 16 482.00 | 12 133.00 | 16 482.00 | |
EC TOTAL (IV) | 26 941.00 | 17 587.00 | 26 941.00 | |
EE Grand total (I to V) | 259 766.00 | 193 115.00 | 259 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 600.00 | 75 600.00 | 75 600.00 | |
FJ Net sales | 75 600.00 | 75 600.00 | 75 600.00 | |
FR Total operating income (I) | 75 600.00 | |||
FW Other purchases and external expenses | 4 055.00 | |||
FY Salaries and Wages | 33 020.00 | |||
FZ Social Security Contributions | 13 488.00 | |||
GF Total Operating Expenses (II) | 50 563.00 | |||
GG - OPERATING RESULT (I - II) | 25 037.00 | |||
GK Income from other securities and fixed asset receivables | 36 343.00 | |||
GP Total financial income (V) | 36 343.00 | |||
GR Interest and similar expenses | 65.00 | |||
GU Total financial expenses (VI) | 65.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 018.00 | 3 074.00 | 4 018.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 111 943.00 | 136 973.00 | 111 943.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 647.00 | 23 629.00 | 54 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 296.00 | 113 344.00 | 57 296.00 | |
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