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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : AIYO ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | AIYO ADVISORY |
| Siren | 821298551 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45001 |
| Management number | 2016B05856 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 414.00 | 414.00 | 414.00 | |
CO Grand total (0 to V) | 414.00 | 414.00 | 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 132.00 | 5 913.00 | -3 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 454.00 | -9 044.00 | -1 454.00 | |
DL TOTAL (I) | 414.00 | 1 868.00 | 414.00 | |
DY Tax and social security liabilities | 2 302.00 | |||
EC TOTAL (IV) | 2 302.00 | |||
EE Grand total (I to V) | 414.00 | 4 171.00 | 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 878.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 1 455.00 | |||
GG - OPERATING RESULT (I - II) | -1 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169 002.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 455.00 | 178 046.00 | 1 455.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 454.00 | -9 044.00 | -1 454.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 27.00 | 27.00 | 27.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27.00 | 27.00 | 27.00 | |
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