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A HOME > CORPORATES > AYE STUDIO > BALANCE SHEET ( 2021-02-05)

THE LIST OF BALANCE SHEET : AYE STUDIO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-05 Public 2019-08-31 Complete
NameAYE STUDIO
Siren845226992
Closing2019-08-31
Registry code 9201
Registration number 6019
Management number2019B00300
Activity code 7111Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2021-02-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 7 920.00 7 920.00 7 920.00
BZ Other receivables 2 743.00 2 743.00 2 743.00
CF Cash and cash equivalents 9 350.00 9 350.00 9 350.00
CH Prepaid expenses 815.00 815.00 815.00
CJ TOTAL (II) 20 828.00 20 828.00 20 828.00
CO Grand total (0 to V) 20 828.00 20 828.00 20 828.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -111.00 -111.00
DL TOTAL (I) 889.00 889.00
DV Miscellaneous Loans and Financial Debts (4) 740.00 740.00
DX Trade payables and related accounts 15 932.00 15 932.00
DY Tax and social security liabilities 3 267.00 3 267.00
EC TOTAL (IV) 19 939.00 19 939.00
EE Grand total (I to V) 20 828.00 20 828.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 16 333.00 16 333.00 16 333.00
FJ Net sales 16 333.00 16 333.00 16 333.00
FR Total operating income (I) 16 333.00
FW Other purchases and external expenses 16 444.00
GF Total Operating Expenses (II) 16 444.00
GG - OPERATING RESULT (I - II) -111.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -111.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 16 333.00 16 333.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 16 444.00 16 444.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -111.00 -111.00

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