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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : AYA TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2018-01-18 | Public | 2015-12-31 | Complete |
| Name | AYA TRADING |
| Siren | 539414235 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 274 |
| Management number | 2015B00943 |
| Activity code | 4639B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 72.00 | 72.00 | 72.00 | |
BZ Other receivables | 424.00 | 424.00 | 424.00 | |
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 502.00 | 502.00 | 502.00 | |
CO Grand total (0 to V) | 574.00 | 574.00 | 574.00 | |
CP Shares due in less than one year | 72.00 | 72.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 533.00 | -118.00 | -13 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 410.00 | -13 415.00 | -1 410.00 | |
DL TOTAL (I) | -3 943.00 | -2 533.00 | -3 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 977.00 | 752.00 | 1 977.00 | |
DX Trade payables and related accounts | 118.00 | 840.00 | 118.00 | |
DY Tax and social security liabilities | 2 422.00 | 2 422.00 | 2 422.00 | |
EC TOTAL (IV) | 4 516.00 | 4 014.00 | 4 516.00 | |
EE Grand total (I to V) | 574.00 | 1 481.00 | 574.00 | |
EG Accrued income and payables due within one year | 4 516.00 | 4 014.00 | 4 516.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 409.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 410.00 | |||
GG - OPERATING RESULT (I - II) | -1 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 180.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 410.00 | 32 595.00 | 1 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 410.00 | -13 415.00 | -1 410.00 | |
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