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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AYMILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | AYMILOU |
| Siren | 811640085 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 5537 |
| Management number | 2015B00592 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 LA MEMBROLLE SUR CHOISILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 100.00 | 411 100.00 | 411 100.00 | |
044 Total Fixed Assets | 411 100.00 | 411 100.00 | 411 100.00 | |
072 Receivables – Other | 17 856.00 | 17 856.00 | 17 856.00 | |
084 Cash | 297 197.00 | 297 197.00 | 297 197.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 315 697.00 | 315 697.00 | 315 697.00 | |
110 Total Assets | 726 797.00 | 726 797.00 | 726 797.00 | |
120 Share or Individual Capital | 875 000.00 | |||
134 Retained Earnings | -133 051.00 | |||
136 Profit for the Year | -16 105.00 | |||
142 Total Equity - Total I | 725 842.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 44.00 | |||
176 Total debts | 954.00 | |||
180 Liabilities Total | 726 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 395.00 | 2 395.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 11 910.00 | 11 910.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 14 795.00 | 14 795.00 | ||
270 Operating profit | -14 795.00 | -14 795.00 | ||
280 Financial income | 2 023.00 | 2 023.00 | ||
294 Financial expenses | 3 333.00 | 3 333.00 | ||
310 Profit or loss | -16 105.00 | -16 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 411 100.00 | 411 100.00 | ||
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