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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : AYA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | AYA RENOVATION |
| Siren | 833742679 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15795 |
| Management number | 2017B05358 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 563.00 | 23 563.00 | 23 563.00 | |
096 Total Current Assets + Prepaid Expenses | 23 563.00 | 23 563.00 | 23 563.00 | |
110 Total Assets | 23 563.00 | 23 563.00 | 23 563.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 748.00 | |||
142 Total Equity - Total I | 16 748.00 | |||
166 Suppliers and related accounts | 712.00 | |||
172 Other debts | 6 103.00 | |||
176 Total debts | 6 815.00 | |||
180 Liabilities Total | 23 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 409.00 | 32 409.00 | ||
232 Total operating income excluding VAT | 32 409.00 | 32 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 18 575.00 | 18 575.00 | ||
264 Total operating expenses | 18 662.00 | 18 662.00 | ||
270 Operating profit | 13 748.00 | 13 748.00 | ||
310 Profit or loss | 13 748.00 | 13 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 241.00 | 3 241.00 | ||
378 Amount of deductible VAT on goods and services | 138.00 | 138.00 | ||
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