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BALANCE SHEET (
2021-04-06)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23846 |
| Management number | 2019B03579 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-06 |
| 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 | 12 045.00 | 20 805.00 | 32 850.00 |
044 Total Fixed Assets | 32 850.00 | 12 045.00 | 20 805.00 | 32 850.00 |
084 Cash | 2 052.00 | 2 052.00 | 2 052.00 | |
096 Total Current Assets + Prepaid Expenses | 2 052.00 | 2 052.00 | 2 052.00 | |
110 Total Assets | 34 902.00 | 12 045.00 | 22 857.00 | 34 902.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 959.00 | |||
136 Profit for the Year | 3 879.00 | |||
142 Total Equity - Total I | 18 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 968.00 | |||
172 Other debts | 4 469.00 | |||
176 Total debts | 4 469.00 | |||
180 Liabilities Total | 22 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 261.00 | 31 261.00 | ||
230 Other income | 2 057.00 | 2 057.00 | ||
232 Total operating income excluding VAT | 33 318.00 | 33 318.00 | ||
242 Other external expenses | 21 597.00 | 21 597.00 | ||
254 Depreciation and amortization | 6 570.00 | 6 570.00 | ||
264 Total operating expenses | 28 167.00 | 28 167.00 | ||
270 Operating profit | 5 151.00 | 5 151.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 3 879.00 | 3 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 850.00 | 32 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 163.00 | 3 163.00 | ||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
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