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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : AYA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | AYA PRESTIGE |
| Siren | 848060307 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35281 |
| Management number | 2019B03579 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 850.00 | 5 475.00 | 27 375.00 | 32 850.00 |
044 Total Fixed Assets | 32 850.00 | 5 475.00 | 27 375.00 | 32 850.00 |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
084 Cash | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
110 Total Assets | 34 517.00 | 5 475.00 | 29 042.00 | 34 517.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 009.00 | |||
142 Total Equity - Total I | 14 509.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 113.00 | |||
172 Other debts | 14 423.00 | |||
176 Total debts | 14 534.00 | |||
180 Liabilities Total | 29 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 393.00 | 48 393.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 394.00 | 48 394.00 | ||
242 Other external expenses | 25 041.00 | 25 041.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
254 Depreciation and amortization | 5 475.00 | 5 475.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 30 932.00 | 30 932.00 | ||
270 Operating profit | 17 463.00 | 17 463.00 | ||
294 Financial expenses | 835.00 | 835.00 | ||
306 Income tax's | 2 619.00 | 2 619.00 | ||
310 Profit or loss | 14 009.00 | 14 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 850.00 | 32 850.00 | ||
492 Total Fixed Assets (Increases) | 32 850.00 | 32 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 802.00 | 4 802.00 | ||
378 Amount of deductible VAT on goods and services | 1 148.00 | 1 148.00 | ||
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