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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : AYNI.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2019-03-31 | Simplified |
| 2019-05-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | AYNI.COM |
| Siren | 809648900 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 32053 |
| Management number | 2015B03184 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106 104.00 | 3 892.00 | 102 212.00 | 106 104.00 |
040 Financial Assets | 67.00 | 67.00 | 67.00 | |
044 Total Fixed Assets | 106 171.00 | 3 892.00 | 102 279.00 | 106 171.00 |
068 Receivables – Trade and related accounts | 67.00 | 67.00 | 67.00 | |
072 Receivables – Other | 30 299.00 | 30 299.00 | 30 299.00 | |
084 Cash | 7 187.00 | 7 187.00 | 7 187.00 | |
096 Total Current Assets + Prepaid Expenses | 37 553.00 | 37 553.00 | 37 553.00 | |
110 Total Assets | 143 723.00 | 3 892.00 | 139 831.00 | 143 723.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 24 425.00 | |||
136 Profit for the Year | 2 466.00 | |||
140 Regulated Provisions | 25 482.00 | |||
142 Total Equity - Total I | 79 873.00 | |||
156 Loans and similar debts | 13 535.00 | |||
166 Suppliers and related accounts | 7 660.00 | |||
172 Other debts | 38 763.00 | |||
176 Total debts | 59 959.00 | |||
180 Liabilities Total | 139 831.00 | |||
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