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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : AYLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | AYLIN |
| Siren | 823490289 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12649 |
| Management number | 2016B09625 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 43 000.00 | 43 000.00 | 43 000.00 | |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 1 178.00 | 1 178.00 | 1 178.00 | |
096 Total Current Assets + Prepaid Expenses | 2 895.00 | 2 895.00 | 2 895.00 | |
110 Total Assets | 45 895.00 | 45 895.00 | 45 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 218.00 | |||
136 Profit for the Year | 4 438.00 | |||
142 Total Equity - Total I | 11 656.00 | |||
166 Suppliers and related accounts | 4 362.00 | |||
172 Other debts | 29 877.00 | |||
176 Total debts | 34 239.00 | |||
180 Liabilities Total | 45 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 376.00 | 68 376.00 | ||
232 Total operating income excluding VAT | 68 376.00 | 68 376.00 | ||
234 Purchases of goods (including customs duties) | 14 825.00 | 14 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 150.00 | 14 150.00 | ||
242 Other external expenses | 20 642.00 | 20 642.00 | ||
250 Staff compensation | 12 268.00 | 12 268.00 | ||
252 Social security contributions | 1 453.00 | 1 453.00 | ||
264 Total operating expenses | 63 338.00 | 63 338.00 | ||
270 Operating profit | 5 038.00 | 5 038.00 | ||
290 Exceptional income | 183.00 | 183.00 | ||
306 Income tax's | 783.00 | 783.00 | ||
310 Profit or loss | 4 438.00 | 4 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 000.00 | 43 000.00 | ||
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