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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : AY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2019-08-09 | Public | 2018-09-30 | Simplified |
| 2019-02-11 | Public | 2017-09-30 | Simplified |
| 2017-08-21 | Public | 2016-09-30 | Simplified |
| Name | AY CONSTRUCTION |
| Siren | 814667341 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 1048 |
| Management number | 2015B01401 |
| Activity code | 4120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Bellegarde-sur-Valserine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 3 982.00 | 3 982.00 | 3 982.00 | |
110 Total Assets | 3 982.00 | 3 982.00 | 3 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -155.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | 937.00 | |||
172 Other debts | 3 045.00 | |||
176 Total debts | 3 045.00 | |||
180 Liabilities Total | 3 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 600.00 | 19 600.00 | ||
222 Inventory production | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 20 900.00 | 20 900.00 | ||
234 Purchases of goods (including customs duties) | 740.00 | 740.00 | ||
242 Other external expenses | 14 338.00 | 14 338.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 4 040.00 | 4 040.00 | ||
252 Social security contributions | 1 319.00 | 1 319.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 20 564.00 | 20 564.00 | ||
270 Operating profit | 336.00 | 336.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | 92.00 | 92.00 | ||
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