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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : AYNI.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2019-03-31 | Simplified |
| 2019-05-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | AYNI.COM |
| Siren | 809648900 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 86162 |
| Management number | 2015B03184 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 524.00 | 3 892.00 | 71 632.00 | 75 524.00 |
040 Financial Assets | 631.00 | 631.00 | 631.00 | |
044 Total Fixed Assets | 76 155.00 | 3 892.00 | 72 263.00 | 76 155.00 |
072 Receivables – Other | 46 561.00 | 46 561.00 | 46 561.00 | |
084 Cash | 11 923.00 | 11 923.00 | 11 923.00 | |
096 Total Current Assets + Prepaid Expenses | 58 484.00 | 58 484.00 | 58 484.00 | |
110 Total Assets | 134 638.00 | 3 892.00 | 130 746.00 | 134 638.00 |
120 Share or Individual Capital | 25 000.00 | |||
132 Other Reserves | 807.00 | |||
136 Profit for the Year | 26 119.00 | |||
140 Regulated Provisions | 25 482.00 | |||
142 Total Equity - Total I | 77 407.00 | |||
166 Suppliers and related accounts | 21 130.00 | |||
172 Other debts | 32 209.00 | |||
176 Total debts | 53 339.00 | |||
180 Liabilities Total | 130 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 35 671.00 | 6 525.00 | 35 671.00 | |
230 Other income | 226.00 | 13.00 | 226.00 | |
232 Total operating income excluding VAT | 35 897.00 | 6 538.00 | 35 897.00 | |
242 Other external expenses | 9 287.00 | 1 901.00 | 9 287.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 417.00 | 3 475.00 | 417.00 | |
264 Total operating expenses | 9 779.00 | 5 376.00 | 9 779.00 | |
270 Operating profit | 26 119.00 | 1 162.00 | 26 119.00 | |
294 Financial expenses | 355.00 | |||
310 Profit or loss | 26 119.00 | 807.00 | 26 119.00 | |
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