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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AED DOMICILIATION-93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | AED DOMICILIATION-93 |
| Siren | 903677128 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30881 |
| Management number | 2021B10401 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 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 | 3 150.00 | 3 150.00 | 3 150.00 | |
084 Cash | 5 602.00 | 5 602.00 | 5 602.00 | |
096 Total Current Assets + Prepaid Expenses | 8 752.00 | 8 752.00 | 8 752.00 | |
110 Total Assets | 8 750.00 | 8 752.00 | 8 750.00 | |
120 Share or Individual Capital | 4 000.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
172 Other debts | 4 752.00 | |||
176 Total debts | 4 752.00 | |||
180 Liabilities Total | 8 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 552.00 | 3 552.00 | ||
232 Total operating income excluding VAT | 3 552.00 | 3 552.00 | ||
242 Other external expenses | 2 500.00 | 2 500.00 | ||
250 Staff compensation | 385.00 | 385.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
264 Total operating expenses | 2 902.00 | 2 902.00 | ||
270 Operating profit | 650.00 | 650.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 552.00 | 552.00 | ||
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