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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : AYZA COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AYZA COMPANY |
| Siren | 801549239 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15744 |
| Management number | 2014B01281 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 084.00 | 1 866.00 | 218.00 | 2 084.00 |
040 Financial Assets | 16 081.00 | 16 081.00 | 16 081.00 | |
044 Total Fixed Assets | 18 165.00 | 1 866.00 | 16 299.00 | 18 165.00 |
068 Receivables – Trade and related accounts | 6 283.00 | 6 283.00 | 6 283.00 | |
072 Receivables – Other | 3 463.00 | 3 463.00 | 3 463.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 10 230.00 | 10 230.00 | 10 230.00 | |
110 Total Assets | 28 395.00 | 1 866.00 | 26 529.00 | 28 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -184.00 | |||
136 Profit for the Year | -19 347.00 | |||
142 Total Equity - Total I | -18 531.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 587.00 | |||
172 Other debts | 45 021.00 | |||
176 Total debts | 45 060.00 | |||
180 Liabilities Total | 26 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 877.00 | 73 027.00 | 49 877.00 | |
232 Total operating income excluding VAT | 49 877.00 | 73 027.00 | 49 877.00 | |
242 Other external expenses | 6 458.00 | 3 356.00 | 6 458.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 192.00 | 202.00 | |
250 Staff compensation | 46 344.00 | 44 950.00 | 46 344.00 | |
252 Social security contributions | 15 291.00 | 16 501.00 | 15 291.00 | |
254 Depreciation and amortization | 695.00 | 695.00 | 695.00 | |
264 Total operating expenses | 68 990.00 | 65 693.00 | 68 990.00 | |
270 Operating profit | -19 113.00 | 7 334.00 | -19 113.00 | |
290 Exceptional income | 421.00 | 421.00 | ||
294 Financial expenses | 357.00 | 338.00 | 357.00 | |
300 Exceptional expenses | 297.00 | 8.00 | 297.00 | |
310 Profit or loss | -19 347.00 | 6 989.00 | -19 347.00 | |
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