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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : AYDOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| Name | AYDOS |
| Siren | 824088025 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 633 |
| Management number | 2016B00720 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 12 542.00 | 2 059.00 | 10 483.00 | 12 542.00 |
044 Total Fixed Assets | 42 542.00 | 2 059.00 | 40 483.00 | 42 542.00 |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 1 738.00 | 1 738.00 | 1 738.00 | |
096 Total Current Assets + Prepaid Expenses | 2 617.00 | 2 617.00 | 2 617.00 | |
110 Total Assets | 45 159.00 | 2 059.00 | 43 100.00 | 45 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 646.00 | |||
136 Profit for the Year | 7 020.00 | |||
142 Total Equity - Total I | 8 020.00 | |||
166 Suppliers and related accounts | 3 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 975.00 | |||
172 Other debts | 31 561.00 | |||
176 Total debts | 35 081.00 | |||
180 Liabilities Total | 43 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 267.00 | 105 267.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 105 269.00 | 105 269.00 | ||
234 Purchases of goods (including customs duties) | 54 566.00 | 54 566.00 | ||
242 Other external expenses | 31 505.00 | 31 505.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 904.00 | 1 904.00 | ||
250 Staff compensation | 6 897.00 | 6 897.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
254 Depreciation and amortization | 2 059.00 | 2 059.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 937.00 | 96 937.00 | ||
270 Operating profit | 8 332.00 | 8 332.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 7 020.00 | 7 020.00 | ||
374 Amount of VAT collected | 9 225.00 | 9 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 125.00 | 11 125.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 417.00 | 1 417.00 | ||
492 Total Fixed Assets (Increases) | 42 542.00 | 42 542.00 | ||
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