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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : AYOSSO CONSEIL & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | AYOSSO CONSEIL & MANAGEMENT |
| Siren | 819656240 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1137 |
| Management number | 2016B02313 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 208.00 | 793.00 | 415.00 | 1 208.00 |
BJ TOTAL (I) | 1 208.00 | 793.00 | 415.00 | 1 208.00 |
BX Customers and related accounts | 11 645.00 | 11 645.00 | 11 645.00 | |
BZ Other receivables | 1 827.00 | 1 827.00 | 1 827.00 | |
CF Cash and cash equivalents | 59 020.00 | 59 020.00 | 59 020.00 | |
CJ TOTAL (II) | 72 493.00 | 72 493.00 | 72 493.00 | |
CO Grand total (0 to V) | 73 700.00 | 793.00 | 72 908.00 | 73 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 36 995.00 | 36 995.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 692.00 | 37 295.00 | 692.00 | |
DL TOTAL (I) | 40 987.00 | 40 295.00 | 40 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 659.00 | 44.00 | 10 659.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
DY Tax and social security liabilities | 20 722.00 | 26 884.00 | 20 722.00 | |
EC TOTAL (IV) | 31 921.00 | 27 468.00 | 31 921.00 | |
EE Grand total (I to V) | 72 908.00 | 67 763.00 | 72 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 113.00 | 113 113.00 | 113 113.00 | |
FJ Net sales | 113 113.00 | 113 113.00 | 113 113.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 642.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 119 755.00 | |||
FW Other purchases and external expenses | 67 969.00 | |||
FX Taxes, duties, and similar payments | 631.00 | |||
FY Salaries and Wages | 35 924.00 | |||
FZ Social Security Contributions | 13 544.00 | |||
GA Operating Expenses - Depreciation and Amortization | 403.00 | |||
GE Other Expenses | 154.00 | |||
GF Total Operating Expenses (II) | 118 625.00 | |||
GG - OPERATING RESULT (I - II) | 1 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 269.00 | 112.00 | 269.00 | |
HH Total exceptional expenses (VIII) | 269.00 | 112.00 | 269.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -269.00 | -112.00 | -269.00 | |
HK Income tax | 169.00 | 6 601.00 | 169.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 755.00 | 183 282.00 | 119 755.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 063.00 | 145 987.00 | 119 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 692.00 | 37 295.00 | 692.00 | |
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