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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : AES GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | AES GROUP |
| Siren | 899170740 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11453 |
| Management number | 2021B03690 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 1 462.00 | 1 462.00 | 1 462.00 | |
110 Total Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 538.00 | |||
142 Total Equity - Total I | 1 462.00 | |||
180 Liabilities Total | 1 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 538.00 | 3 538.00 | ||
264 Total operating expenses | 3 538.00 | 3 538.00 | ||
270 Operating profit | -3 538.00 | -3 538.00 | ||
310 Profit or loss | -3 538.00 | -3 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 624.00 | 624.00 | ||
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