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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : A.E.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| Name | A.E.Y |
| Siren | 885136481 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24162 |
| Management number | 2020B05972 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 411.00 | 3 411.00 | 3 411.00 | |
084 Cash | 8 456.00 | 8 456.00 | 8 456.00 | |
096 Total Current Assets + Prepaid Expenses | 11 867.00 | 11 867.00 | 11 867.00 | |
110 Total Assets | 11 867.00 | 11 867.00 | 11 867.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -116.00 | |||
142 Total Equity - Total I | 4 884.00 | |||
166 Suppliers and related accounts | 4 752.00 | |||
172 Other debts | 2 231.00 | |||
176 Total debts | 6 983.00 | |||
180 Liabilities Total | 11 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 733.00 | 10 733.00 | ||
226 Operating subsidies received | 23 323.00 | 23 323.00 | ||
232 Total operating income excluding VAT | 34 056.00 | 34 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 32 776.00 | 32 776.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
264 Total operating expenses | 33 815.00 | 33 815.00 | ||
270 Operating profit | 241.00 | 241.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
310 Profit or loss | -116.00 | -116.00 | ||
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