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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : AY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | AY |
| Siren | 817618515 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 237 |
| Management number | 2016B00141 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 561.00 | 1 561.00 | 1 561.00 | |
BJ TOTAL (I) | 1 561.00 | 1 561.00 | 1 561.00 | |
BX Customers and related accounts | 684.00 | 684.00 | 684.00 | |
BZ Other receivables | 2 670.00 | 2 670.00 | 2 670.00 | |
CF Cash and cash equivalents | 9 853.00 | 9 853.00 | 9 853.00 | |
CH Prepaid expenses | 824.00 | 824.00 | 824.00 | |
CJ TOTAL (II) | 14 031.00 | 14 031.00 | 14 031.00 | |
CO Grand total (0 to V) | 15 592.00 | 15 592.00 | 15 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 308.00 | 11 308.00 | ||
DL TOTAL (I) | 12 308.00 | 12 308.00 | ||
DX Trade payables and related accounts | 1 172.00 | 1 172.00 | ||
DY Tax and social security liabilities | 2 112.00 | 2 112.00 | ||
EC TOTAL (IV) | 3 284.00 | 3 284.00 | ||
EE Grand total (I to V) | 15 592.00 | 15 592.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 369.00 | 54 369.00 | 54 369.00 | |
FJ Net sales | 54 369.00 | 54 369.00 | 54 369.00 | |
FR Total operating income (I) | 54 369.00 | |||
FW Other purchases and external expenses | 40 373.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GF Total Operating Expenses (II) | 40 683.00 | |||
GG - OPERATING RESULT (I - II) | 13 686.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 308.00 | 308.00 | ||
HH Total exceptional expenses (VIII) | 308.00 | 308.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -308.00 | -308.00 | ||
HK Income tax | 2 050.00 | 2 050.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 369.00 | 54 369.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 061.00 | 43 061.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 308.00 | 11 308.00 | ||
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