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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : AAE VTC AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-05-31 | Complete |
| Name | AAE VTC AND CONSULTING |
| Siren | 899519839 |
| Closing | 2022-05-31 |
| Registry code | 9201 |
| Registration number | 56697 |
| Management number | 2021B05495 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 480.00 | 7 667.00 | 15 813.00 | 23 480.00 |
BJ TOTAL (I) | 23 480.00 | 7 667.00 | 15 813.00 | 23 480.00 |
BX Customers and related accounts | 3 490.00 | 3 490.00 | 3 490.00 | |
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 12 688.00 | 12 688.00 | 12 688.00 | |
CJ TOTAL (II) | 16 638.00 | 16 638.00 | 16 638.00 | |
CO Grand total (0 to V) | 40 118.00 | 7 667.00 | 32 451.00 | 40 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 879.00 | 13 879.00 | ||
DL TOTAL (I) | 16 379.00 | 16 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 997.00 | 8 997.00 | ||
DX Trade payables and related accounts | 394.00 | 394.00 | ||
DY Tax and social security liabilities | 6 681.00 | 6 681.00 | ||
EC TOTAL (IV) | 16 073.00 | 16 073.00 | ||
EE Grand total (I to V) | 32 451.00 | 32 451.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 920.00 | 68 920.00 | 68 920.00 | |
FJ Net sales | 68 920.00 | 68 920.00 | 68 920.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 68 923.00 | |||
FW Other purchases and external expenses | 23 013.00 | |||
FX Taxes, duties, and similar payments | 555.00 | |||
FY Salaries and Wages | 18 810.00 | |||
FZ Social Security Contributions | 1 848.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 667.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 51 900.00 | |||
GG - OPERATING RESULT (I - II) | 17 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 590.00 | 590.00 | ||
HH Total exceptional expenses (VIII) | 590.00 | 590.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -590.00 | -590.00 | ||
HK Income tax | 2 554.00 | 2 554.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 923.00 | 68 923.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 044.00 | 55 044.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 879.00 | 13 879.00 | ||
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