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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : AIYO ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | AIYO ADVISORY |
| Siren | 821298551 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25327 |
| Management number | 2016B05856 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 73.00 | 73.00 | 73.00 | |
CF Cash and cash equivalents | 1 556.00 | 1 556.00 | 1 556.00 | |
CJ TOTAL (II) | 1 629.00 | 1 629.00 | 1 629.00 | |
CO Grand total (0 to V) | 1 629.00 | 1 629.00 | 1 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 586.00 | -3 132.00 | -4 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 285.00 | -1 454.00 | -1 285.00 | |
DL TOTAL (I) | -871.00 | 414.00 | -871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 2 500.00 | 2 500.00 | ||
EE Grand total (I to V) | 1 629.00 | 414.00 | 1 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FW Other purchases and external expenses | 1 285.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 285.00 | |||
GG - OPERATING RESULT (I - II) | -1 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 285.00 | 1 455.00 | 1 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 285.00 | -1 454.00 | -1 285.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 73.00 | 73.00 | 73.00 | |
VI Group and Associates | 2 500.00 | 2 500.00 | 2 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 73.00 | 73.00 | 73.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 500.00 | 2 500.00 | 2 500.00 | |
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