Grow your business safely with AIDENE MONTE MEUBLE
All the information you need about AIDENE MONTE MEUBLE to develop and secure your business in France
A
HOME >
CORPORATES
>
AIDENE MONTE MEUBLE >
BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : AIDENE MONTE MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | AIDENE MONTE MEUBLE |
| Siren | 904625134 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3890 |
| Management number | 2021B01601 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 000.00 | 940.00 | 25 060.00 | 26 000.00 |
044 Total Fixed Assets | 26 000.00 | 940.00 | 25 060.00 | 26 000.00 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 5 068.00 | 5 068.00 | 5 068.00 | |
096 Total Current Assets + Prepaid Expenses | 5 263.00 | 5 263.00 | 5 263.00 | |
110 Total Assets | 31 263.00 | 940.00 | 30 323.00 | 31 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -279.00 | |||
142 Total Equity - Total I | 721.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 980.00 | |||
172 Other debts | 28 433.00 | |||
176 Total debts | 29 602.00 | |||
180 Liabilities Total | 30 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 570.00 | 4 570.00 | ||
232 Total operating income excluding VAT | 4 570.00 | 4 570.00 | ||
242 Other external expenses | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 2 374.00 | 2 374.00 | ||
252 Social security contributions | 135.00 | 135.00 | ||
254 Depreciation and amortization | 940.00 | 940.00 | ||
264 Total operating expenses | 4 850.00 | 4 850.00 | ||
270 Operating profit | -279.00 | -279.00 | ||
310 Profit or loss | -279.00 | -279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
492 Total Fixed Assets (Increases) | 26 000.00 | 26 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 914.00 | 914.00 | ||
378 Amount of deductible VAT on goods and services | 63.00 | 63.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
