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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : AYLA CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | AYLA CAB |
| Siren | 813108883 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1886 |
| Management number | 2015B01341 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | |||
044 Total Fixed Assets | 12 000.00 | |||
084 Cash | 459.00 | |||
096 Total Current Assets + Prepaid Expenses | 459.00 | |||
110 Total Assets | 12 459.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -8 699.00 | |||
142 Total Equity - Total I | -5 699.00 | |||
156 Loans and similar debts | 1 915.00 | |||
176 Total debts | 1 915.00 | |||
180 Liabilities Total | -3 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 358.00 | 45 358.00 | ||
232 Total operating income excluding VAT | 45 358.00 | 45 358.00 | ||
234 Purchases of goods (including customs duties) | 8 804.00 | 8 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 22 778.00 | 22 778.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 15 448.00 | 15 448.00 | ||
252 Social security contributions | 3 300.00 | 3 300.00 | ||
264 Total operating expenses | 51 409.00 | 51 409.00 | ||
270 Operating profit | -6 051.00 | -6 051.00 | ||
300 Exceptional expenses | 2 648.00 | 2 648.00 | ||
310 Profit or loss | -8 699.00 | -8 699.00 | ||
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