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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : AEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| Name | AEA |
| Siren | 901608018 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1489 |
| Management number | 2021B05516 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 150.00 | 13 150.00 | 13 150.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 5 273.00 | 5 273.00 | 5 273.00 | |
096 Total Current Assets + Prepaid Expenses | 18 902.00 | 18 902.00 | 18 902.00 | |
110 Total Assets | 18 902.00 | 18 902.00 | 18 902.00 | |
136 Profit for the Year | 746.00 | |||
142 Total Equity - Total I | 746.00 | |||
166 Suppliers and related accounts | 2 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 774.00 | |||
172 Other debts | 16 136.00 | |||
176 Total debts | 18 156.00 | |||
180 Liabilities Total | 18 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 644.00 | 22 644.00 | ||
232 Total operating income excluding VAT | 22 644.00 | 22 644.00 | ||
242 Other external expenses | 10 562.00 | 10 562.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 21 762.00 | 21 762.00 | ||
270 Operating profit | 882.00 | 882.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 746.00 | 746.00 | ||
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