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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : AYMILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | AYMILOU |
| Siren | 811640085 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 5908 |
| Management number | 2015B00592 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 LA MEMBROLLE-SUR-CHOISILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 100.00 | 411 100.00 | 411 100.00 | |
044 Total Fixed Assets | 411 100.00 | 411 100.00 | 411 100.00 | |
068 Receivables – Trade and related accounts | 116 360.00 | 116 360.00 | 116 360.00 | |
072 Receivables – Other | 53 633.00 | 53 633.00 | 53 633.00 | |
080 Sellable securities | 269 385.00 | 1 364.00 | 268 021.00 | 269 385.00 |
084 Cash | 6 159.00 | 6 159.00 | 6 159.00 | |
096 Total Current Assets + Prepaid Expenses | 445 537.00 | 1 364.00 | 444 173.00 | 445 537.00 |
110 Total Assets | 856 637.00 | 1 364.00 | 855 273.00 | 856 637.00 |
120 Share or Individual Capital | 875 000.00 | |||
134 Retained Earnings | -152 307.00 | |||
136 Profit for the Year | 6 942.00 | |||
142 Total Equity - Total I | 729 636.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 047.00 | |||
172 Other debts | 124 887.00 | |||
176 Total debts | 125 637.00 | |||
180 Liabilities Total | 855 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 967.00 | 151 967.00 | ||
232 Total operating income excluding VAT | 151 967.00 | 151 967.00 | ||
242 Other external expenses | 1 688.00 | 1 815.00 | 1 688.00 | |
250 Staff compensation | 143 260.00 | 10 270.00 | 143 260.00 | |
264 Total operating expenses | 144 948.00 | 12 084.00 | 144 948.00 | |
270 Operating profit | 7 019.00 | -12 084.00 | 7 019.00 | |
280 Financial income | 1 287.00 | 8 692.00 | 1 287.00 | |
290 Exceptional income | 243.00 | |||
294 Financial expenses | 1 364.00 | 1 364.00 | ||
310 Profit or loss | 6 942.00 | -3 149.00 | 6 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 411 100.00 | 411 100.00 | ||
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