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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : AYMILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | AYMILOU |
| Siren | 811640085 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6991 |
| Management number | 2015B00592 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 LA MEMBROLLE-SUR-CHOISILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 100.00 | 411 100.00 | 411 100.00 | |
044 Total Fixed Assets | 411 100.00 | 411 100.00 | 411 100.00 | |
072 Receivables – Other | 27 700.00 | 27 700.00 | 27 700.00 | |
080 Sellable securities | 268 098.00 | 268 098.00 | 268 098.00 | |
084 Cash | 17 875.00 | 17 875.00 | 17 875.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 313 672.00 | 313 672.00 | 313 672.00 | |
110 Total Assets | 724 772.00 | 724 772.00 | 724 772.00 | |
120 Share or Individual Capital | 875 000.00 | |||
134 Retained Earnings | -149 157.00 | |||
136 Profit for the Year | -3 149.00 | |||
142 Total Equity - Total I | 722 693.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 1 359.00 | |||
176 Total debts | 2 079.00 | |||
180 Liabilities Total | 724 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 815.00 | 2 395.00 | 1 815.00 | |
244 Taxes, duties and similar payments | 370.00 | |||
250 Staff compensation | 10 270.00 | 11 910.00 | 10 270.00 | |
262 Other expenses | 120.00 | |||
264 Total operating expenses | 12 084.00 | 14 796.00 | 12 084.00 | |
270 Operating profit | -12 084.00 | -14 796.00 | -12 084.00 | |
280 Financial income | 8 692.00 | 2 023.00 | 8 692.00 | |
290 Exceptional income | 243.00 | 243.00 | ||
294 Financial expenses | 3 333.00 | |||
310 Profit or loss | -3 149.00 | -16 106.00 | -3 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 411 100.00 | 411 100.00 | ||
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