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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AYMILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | AYMILOU |
| Siren | 811640085 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7764 |
| Management number | 2015B00592 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 LA MEMBROLLE-SUR-CHOISILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 100.00 | 411 100.00 | 411 100.00 | |
044 Total Fixed Assets | 411 100.00 | 411 100.00 | 411 100.00 | |
072 Receivables – Other | 3 757.00 | 3 757.00 | 3 757.00 | |
084 Cash | 336 749.00 | 336 749.00 | 336 749.00 | |
092 Prepaid expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 343 085.00 | 343 085.00 | 343 085.00 | |
110 Total Assets | 754 185.00 | 754 185.00 | 754 185.00 | |
120 Share or Individual Capital | 875 000.00 | |||
134 Retained Earnings | -97 429.00 | |||
136 Profit for the Year | -35 622.00 | |||
142 Total Equity - Total I | 741 948.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 206.00 | |||
172 Other debts | 10 796.00 | |||
176 Total debts | 12 236.00 | |||
180 Liabilities Total | 754 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 411 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 750.00 | 750.00 | ||
242 Other external expenses | 8 512.00 | 8 512.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 32 744.00 | 32 744.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
264 Total operating expenses | 42 602.00 | 42 602.00 | ||
270 Operating profit | -41 851.00 | -41 851.00 | ||
280 Financial income | 6 351.00 | 6 351.00 | ||
290 Exceptional income | 14 995.00 | 14 995.00 | ||
300 Exceptional expenses | 15 117.00 | 15 117.00 | ||
310 Profit or loss | -35 622.00 | -35 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 411 100.00 | 411 100.00 | ||
490 Total Fixed Assets (Gross Value) | 20 568.00 | 20 568.00 | ||
492 Total Fixed Assets (Increases) | 411 100.00 | 411 100.00 | ||
494 Total Fixed Assets (Decreases) | 20 568.00 | 20 568.00 | ||
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