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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : AYKA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | AYKA BATIMENT |
| Siren | 800540213 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4539 |
| Management number | 2014B01577 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 5 625.00 | 11 875.00 | 17 500.00 |
044 Total Fixed Assets | 17 500.00 | 5 625.00 | 11 875.00 | 17 500.00 |
072 Receivables – Other | 15 736.00 | 15 736.00 | 15 736.00 | |
084 Cash | 17 662.00 | 17 662.00 | 17 662.00 | |
096 Total Current Assets + Prepaid Expenses | 33 398.00 | 33 398.00 | 33 398.00 | |
110 Total Assets | 50 898.00 | 5 625.00 | 45 273.00 | 50 898.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 20 493.00 | |||
136 Profit for the Year | 4 866.00 | |||
142 Total Equity - Total I | 35 359.00 | |||
166 Suppliers and related accounts | 6 283.00 | |||
172 Other debts | 3 631.00 | |||
176 Total debts | 9 914.00 | |||
180 Liabilities Total | 45 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 414.00 | 210 414.00 | ||
232 Total operating income excluding VAT | 210 414.00 | 210 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 866.00 | 6 866.00 | ||
242 Other external expenses | 185 189.00 | 185 189.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 5 117.00 | 5 117.00 | ||
252 Social security contributions | 3 388.00 | 3 388.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 204 747.00 | 204 747.00 | ||
270 Operating profit | 5 667.00 | 5 667.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 4 866.00 | 4 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 500.00 | 17 500.00 | ||
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