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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : AYMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | AYMAND |
| Siren | 829591965 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005227 |
| Management number | 2017B00653 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 101 141.00 | 101 141.00 | 101 141.00 | |
CF Cash and cash equivalents | 843.00 | 843.00 | 843.00 | |
CJ TOTAL (II) | 101 984.00 | 101 984.00 | 101 984.00 | |
CO Grand total (0 to V) | 101 984.00 | 101 984.00 | 101 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 39 090.00 | 39 090.00 | ||
DH Retained earnings | -3 153.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 699.00 | 42 343.00 | 54 699.00 | |
DL TOTAL (I) | 94 889.00 | 40 189.00 | 94 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 497.00 | 4 497.00 | 4 497.00 | |
DX Trade payables and related accounts | 1 400.00 | 1 800.00 | 1 400.00 | |
DY Tax and social security liabilities | 1 198.00 | 10 435.00 | 1 198.00 | |
EC TOTAL (IV) | 7 095.00 | 16 732.00 | 7 095.00 | |
EE Grand total (I to V) | 101 984.00 | 56 922.00 | 101 984.00 | |
EG Accrued income and payables due within one year | 7 095.00 | 16 732.00 | 7 095.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 488.00 | |||
GF Total Operating Expenses (II) | 1 488.00 | |||
GG - OPERATING RESULT (I - II) | -1 488.00 | |||
GJ Financial income from other securities and fixed asset receivables | 57 385.00 | |||
GP Total financial income (V) | 57 385.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | |||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HK Income tax | 1 198.00 | 10 435.00 | 1 198.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 385.00 | 55 202.00 | 57 385.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 686.00 | 12 859.00 | 2 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 699.00 | 42 343.00 | 54 699.00 | |
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