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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : AYOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | AYOA |
| Siren | 820246106 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39986 |
| Management number | 2016B11335 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 252.00 | 281.00 | 971.00 | 1 252.00 |
BH Other financial assets | 102.00 | 102.00 | 102.00 | |
BJ TOTAL (I) | 1 354.00 | 281.00 | 1 073.00 | 1 354.00 |
CF Cash and cash equivalents | 2 305.00 | 2 305.00 | 2 305.00 | |
CH Prepaid expenses | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 2 669.00 | 2 669.00 | 2 669.00 | |
CO Grand total (0 to V) | 4 023.00 | 281.00 | 3 742.00 | 4 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 619.00 | -2 619.00 | ||
DL TOTAL (I) | -619.00 | -619.00 | ||
DX Trade payables and related accounts | 1 354.00 | 1 354.00 | ||
EC TOTAL (IV) | 4 362.00 | 4 362.00 | ||
EE Grand total (I to V) | 3 742.00 | 3 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 339.00 | |||
GA Operating Expenses - Depreciation and Amortization | 281.00 | |||
GF Total Operating Expenses (II) | 2 620.00 | |||
GG - OPERATING RESULT (I - II) | -2 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 620.00 | 2 620.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 619.00 | -2 619.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 987.00 | 2 987.00 | 2 987.00 | |
8B Suppliers and Related Accounts | 1 354.00 | 1 354.00 | 1 354.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 466.00 | 364.00 | 102.00 | 466.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 362.00 | 4 362.00 | 4 362.00 | |
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