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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : AYONIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | AYONIS |
| Siren | 827802919 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14623 |
| Management number | 2017B00372 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 341.00 | 679.00 | 1 020.00 |
028 Tangible Assets | 755.00 | 197.00 | 558.00 | 755.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 1 973.00 | 538.00 | 1 435.00 | 1 973.00 |
068 Receivables – Trade and related accounts | 10 016.00 | 10 016.00 | 10 016.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 1 446.00 | 1 446.00 | 1 446.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 12 850.00 | 12 850.00 | 12 850.00 | |
110 Total Assets | 14 823.00 | 538.00 | 14 285.00 | 14 823.00 |
120 Share or Individual Capital | 5 100.00 | |||
136 Profit for the Year | -17 643.00 | |||
142 Total Equity - Total I | -12 543.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
172 Other debts | 24 290.00 | |||
176 Total debts | 26 828.00 | |||
180 Liabilities Total | 14 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 374.00 | 49 374.00 | ||
218 Production of services sold - France | 49 374.00 | 49 374.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 49 409.00 | 49 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 50 651.00 | 50 651.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 12 055.00 | 12 055.00 | ||
252 Social security contributions | 2 775.00 | 2 775.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 67 556.00 | 67 556.00 | ||
270 Operating profit | -18 147.00 | -18 147.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | -726.00 | -726.00 | ||
310 Profit or loss | -17 643.00 | -17 643.00 | ||
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