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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : AYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| Name | AYA |
| Siren | 819842915 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046889 |
| Management number | 2016B02911 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 18 700.00 | 18 700.00 | 18 700.00 | |
096 Total Current Assets + Prepaid Expenses | 18 700.00 | 18 700.00 | 18 700.00 | |
110 Total Assets | 18 700.00 | 18 700.00 | 18 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 030.00 | |||
142 Total Equity - Total I | 8 030.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
172 Other debts | 6 050.00 | |||
176 Total debts | 10 669.00 | |||
180 Liabilities Total | 18 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 486.00 | 69 486.00 | ||
232 Total operating income excluding VAT | 69 486.00 | 69 486.00 | ||
234 Purchases of goods (including customs duties) | 46 324.00 | 46 324.00 | ||
242 Other external expenses | 9 591.00 | 9 591.00 | ||
250 Staff compensation | 4 547.00 | 4 547.00 | ||
252 Social security contributions | 753.00 | 753.00 | ||
264 Total operating expenses | 61 215.00 | 61 215.00 | ||
270 Operating profit | 8 271.00 | 8 271.00 | ||
306 Income tax's | 1 241.00 | 1 241.00 | ||
310 Profit or loss | 7 030.00 | 7 030.00 | ||
374 Amount of VAT collected | 8 994.00 | 8 994.00 | ||
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