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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : AIMETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | AIMETECH |
| Siren | 902275825 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18542 |
| Management number | 2021B04120 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
084 Cash | 9 811.00 | 9 811.00 | 9 811.00 | |
096 Total Current Assets + Prepaid Expenses | 10 111.00 | 10 111.00 | 10 111.00 | |
110 Total Assets | 10 111.00 | 10 111.00 | 10 111.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 10 094.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 17.00 | |||
180 Liabilities Total | 10 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 300.00 | 300.00 | ||
242 Other external expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 189.00 | 189.00 | ||
270 Operating profit | 111.00 | 111.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 94.00 | 94.00 | ||
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