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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : AOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-09-30 | Simplified |
| 2021-09-09 | Public | 2020-09-30 | Simplified |
| 2021-03-17 | Public | 2018-09-30 | Simplified |
| 2019-02-14 | Public | 2017-09-30 | Simplified |
| 2017-01-17 | Public | 2015-09-30 | Simplified |
| Name | AOYA |
| Siren | 512962671 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 1827 |
| Management number | 2009B02329 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 7 269.00 | 7 269.00 | 7 269.00 | |
044 Total Fixed Assets | 107 269.00 | 107 269.00 | 107 269.00 | |
060 Merchandise inventory | 7 270.00 | 7 270.00 | 7 270.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 2 814.00 | 2 814.00 | 2 814.00 | |
088 Cash | 4 113.00 | 4 113.00 | 4 113.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 15 536.00 | 15 536.00 | 15 536.00 | |
110 Total Assets | 122 805.00 | 122 805.00 | 122 805.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -64 383.00 | |||
136 Profit for the Year | -10 529.00 | |||
142 Total Equity - Total I | -66 912.00 | |||
166 Suppliers and related accounts | 3 218.00 | |||
172 Other debts | 186 499.00 | |||
176 Total debts | 189 717.00 | |||
180 Liabilities Total | 122 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 85 128.00 | 85 128.00 | ||
210 Sales of goods - France | 85 128.00 | 77 220.00 | 85 128.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 85 129.00 | 77 221.00 | 85 129.00 | |
234 Purchases of goods (including customs duties) | 29 262.00 | 24 492.00 | 29 262.00 | |
236 Inventory change (goods) | 1 389.00 | 3 415.00 | 1 389.00 | |
242 Other external expenses | 46 070.00 | 41 276.00 | 46 070.00 | |
244 Taxes, duties and similar payments | 1 037.00 | 1 049.00 | 1 037.00 | |
250 Staff compensation | 16 905.00 | 16 973.00 | 16 905.00 | |
252 Social security contributions | 919.00 | 820.00 | 919.00 | |
262 Other expenses | 76.00 | 4.00 | 76.00 | |
264 Total operating expenses | 95 659.00 | 88 027.00 | 95 659.00 | |
270 Operating profit | -10 529.00 | -10 806.00 | -10 529.00 | |
310 Profit or loss | -10 529.00 | -10 806.00 | -10 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 107 233.00 | 107 233.00 | ||
492 Total Fixed Assets (Increases) | 36.00 | 36.00 | ||
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