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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : AYOSSO CONSEIL & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | AYOSSO CONSEIL & MANAGEMENT |
| Siren | 819656240 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8768 |
| Management number | 2016B02313 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 208.00 | 390.00 | 817.00 | 1 208.00 |
BJ TOTAL (I) | 1 208.00 | 390.00 | 817.00 | 1 208.00 |
BX Customers and related accounts | 25 362.00 | 25 362.00 | 25 362.00 | |
BZ Other receivables | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 41 471.00 | 41 471.00 | 41 471.00 | |
CJ TOTAL (II) | 66 946.00 | 66 946.00 | 66 946.00 | |
CO Grand total (0 to V) | 68 153.00 | 390.00 | 67 763.00 | 68 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 295.00 | 37 295.00 | ||
DL TOTAL (I) | 40 295.00 | 40 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 26 884.00 | 26 884.00 | ||
EC TOTAL (IV) | 27 468.00 | 27 468.00 | ||
EE Grand total (I to V) | 67 763.00 | 67 763.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 176 973.00 | 176 973.00 | 176 973.00 | |
FJ Net sales | 176 973.00 | 176 973.00 | 176 973.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 230.00 | |||
FQ Other income | 79.00 | |||
FR Total operating income (I) | 183 282.00 | |||
FW Other purchases and external expenses | 91 426.00 | |||
FX Taxes, duties, and similar payments | 1 334.00 | |||
FY Salaries and Wages | 31 951.00 | |||
FZ Social Security Contributions | 14 021.00 | |||
GA Operating Expenses - Depreciation and Amortization | 390.00 | |||
GE Other Expenses | 150.00 | |||
GF Total Operating Expenses (II) | 139 273.00 | |||
GG - OPERATING RESULT (I - II) | 44 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 112.00 | 112.00 | ||
HH Total exceptional expenses (VIII) | 112.00 | 112.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -112.00 | -112.00 | ||
HK Income tax | 6 601.00 | 6 601.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 282.00 | 183 282.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 987.00 | 145 987.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 295.00 | 37 295.00 | ||
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