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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : AYAL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | AYAL BATIMENT |
| Siren | 827467028 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/000091 |
| Management number | 2017B00150 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 16 489.00 | 16 489.00 | 16 489.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 36 699.00 | 36 699.00 | 36 699.00 | |
110 Total Assets | 36 699.00 | 36 699.00 | 36 699.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 585.00 | |||
142 Total Equity - Total I | 20 585.00 | |||
156 Loans and similar debts | 3 698.00 | |||
172 Other debts | 12 416.00 | |||
176 Total debts | 16 114.00 | |||
180 Liabilities Total | 36 699.00 | |||
199 Of which current accounts of debit partners | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 636.00 | 306 636.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 306 641.00 | 306 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 322.00 | 14 322.00 | ||
242 Other external expenses | 242 137.00 | 242 137.00 | ||
244 Taxes, duties and similar payments | 2 200.00 | 2 200.00 | ||
250 Staff compensation | 20 315.00 | 20 315.00 | ||
252 Social security contributions | 7 277.00 | 7 277.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 286 453.00 | 286 453.00 | ||
270 Operating profit | 20 188.00 | 20 188.00 | ||
300 Exceptional expenses | 603.00 | 603.00 | ||
310 Profit or loss | 19 585.00 | 19 585.00 | ||
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