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AY CONSTRUCTION >
BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : AY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2019-08-09 | Public | 2018-09-30 | Simplified |
| 2019-02-11 | Public | 2017-09-30 | Simplified |
| 2017-08-21 | Public | 2016-09-30 | Simplified |
| Name | AY CONSTRUCTION |
| Siren | 814667341 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 8719 |
| Management number | 2015B01401 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Bellegarde-sur-Valserine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 2 052.00 | 2 052.00 | 2 052.00 | |
096 Total Current Assets + Prepaid Expenses | 3 448.00 | 3 448.00 | 3 448.00 | |
110 Total Assets | 3 448.00 | 3 448.00 | 3 448.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 2 603.00 | |||
176 Total debts | 2 603.00 | |||
180 Liabilities Total | 3 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 28 259.00 | 28 259.00 | ||
232 Total operating income excluding VAT | 28 259.00 | 28 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 706.00 | 9 706.00 | ||
242 Other external expenses | 18 354.00 | 18 354.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 28 137.00 | 28 137.00 | ||
270 Operating profit | 122.00 | 122.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
310 Profit or loss | -155.00 | -155.00 | ||
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