Grow your business safely with AYLIN
All the information you need about AYLIN to develop and secure your business in France
A
HOME >
CORPORATES
>
AYLIN >
BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : AYLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | AYLIN |
| Siren | 823490289 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2245 |
| Management number | 2016B09625 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 43 000.00 | 43 000.00 | 43 000.00 | |
072 Receivables – Other | 4 225.00 | 4 225.00 | 4 225.00 | |
084 Cash | 3 064.00 | 3 064.00 | 3 064.00 | |
096 Total Current Assets + Prepaid Expenses | 7 289.00 | 7 289.00 | 7 289.00 | |
110 Total Assets | 50 289.00 | 50 289.00 | 50 289.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 192.00 | |||
136 Profit for the Year | 4 098.00 | |||
142 Total Equity - Total I | 8 290.00 | |||
166 Suppliers and related accounts | 34 900.00 | |||
172 Other debts | 7 099.00 | |||
176 Total debts | 41 999.00 | |||
180 Liabilities Total | 50 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 408.00 | 64 408.00 | ||
218 Production of services sold - France | 1 818.00 | 1 818.00 | ||
232 Total operating income excluding VAT | 66 226.00 | 66 226.00 | ||
234 Purchases of goods (including customs duties) | 1 945.00 | 1 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 891.00 | 21 891.00 | ||
242 Other external expenses | 20 617.00 | 20 617.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 17 885.00 | 17 885.00 | ||
252 Social security contributions | 372.00 | 372.00 | ||
264 Total operating expenses | 63 211.00 | 63 211.00 | ||
270 Operating profit | 3 016.00 | 3 016.00 | ||
290 Exceptional income | 1 615.00 | 1 615.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 4 098.00 | 4 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 43 000.00 | 43 000.00 | ||
all companies in France
Complete and comprehensive database.
