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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : AYONIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | AYONIS |
| Siren | 827802919 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1906 |
| Management number | 2017B00372 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 681.00 | 339.00 | 1 020.00 |
028 Tangible Assets | 755.00 | 449.00 | 306.00 | 755.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 1 973.00 | 1 130.00 | 843.00 | 1 973.00 |
068 Receivables – Trade and related accounts | 11 739.00 | 11 739.00 | 11 739.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 7 595.00 | 7 595.00 | 7 595.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 355.00 | 19 355.00 | 19 355.00 | |
110 Total Assets | 21 328.00 | 1 130.00 | 20 198.00 | 21 328.00 |
120 Share or Individual Capital | 5 100.00 | |||
134 Retained Earnings | -17 643.00 | |||
136 Profit for the Year | 12 182.00 | |||
142 Total Equity - Total I | -361.00 | |||
166 Suppliers and related accounts | 3 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 212.00 | |||
172 Other debts | 17 308.00 | |||
176 Total debts | 20 560.00 | |||
180 Liabilities Total | 20 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 153.00 | 72 153.00 | ||
218 Production of services sold - France | 72 153.00 | 49 374.00 | 72 153.00 | |
230 Other income | 36.00 | 35.00 | 36.00 | |
232 Total operating income excluding VAT | 72 189.00 | 49 409.00 | 72 189.00 | |
238 Purchases of raw materials and other supplies (including royalties | 905.00 | 1 150.00 | 905.00 | |
242 Other external expenses | 44 660.00 | 50 651.00 | 44 660.00 | |
244 Taxes, duties and similar payments | 193.00 | 387.00 | 193.00 | |
250 Staff compensation | 8 680.00 | 12 055.00 | 8 680.00 | |
252 Social security contributions | 1 593.00 | 2 775.00 | 1 593.00 | |
254 Depreciation and amortization | 592.00 | 538.00 | 592.00 | |
262 Other expenses | 3 203.00 | 3 203.00 | ||
264 Total operating expenses | 59 826.00 | 67 556.00 | 59 826.00 | |
270 Operating profit | 12 364.00 | -18 147.00 | 12 364.00 | |
300 Exceptional expenses | 182.00 | 222.00 | 182.00 | |
306 Income tax's | -726.00 | |||
310 Profit or loss | 12 182.00 | -17 643.00 | 12 182.00 | |
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