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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : AYYA VEERA ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | AYYA VEERA ALIMENTATION GENERALE |
| Siren | 850143173 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24720 |
| Management number | 2019B04306 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 852.00 | 3 266.00 | 3 586.00 | 6 852.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 10 902.00 | 3 266.00 | 7 636.00 | 10 902.00 |
060 Merchandise inventory | 2 720.00 | 2 720.00 | 2 720.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 3 096.00 | 3 096.00 | 3 096.00 | |
096 Total Current Assets + Prepaid Expenses | 5 916.00 | 5 916.00 | 5 916.00 | |
110 Total Assets | 16 818.00 | 3 266.00 | 13 552.00 | 16 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 567.00 | |||
136 Profit for the Year | -14 895.00 | |||
142 Total Equity - Total I | -18 462.00 | |||
156 Loans and similar debts | 10 316.00 | |||
166 Suppliers and related accounts | 6 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 590.00 | |||
172 Other debts | 15 566.00 | |||
176 Total debts | 32 014.00 | |||
180 Liabilities Total | 13 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 808.00 | 69 808.00 | ||
232 Total operating income excluding VAT | 69 808.00 | 69 808.00 | ||
234 Purchases of goods (including customs duties) | 43 639.00 | 43 639.00 | ||
236 Inventory change (goods) | 460.00 | 460.00 | ||
242 Other external expenses | 26 681.00 | 26 681.00 | ||
243 (including business tax) | -470.00 | -470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 10 330.00 | 10 330.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
254 Depreciation and amortization | 2 192.00 | 2 192.00 | ||
264 Total operating expenses | 84 595.00 | 84 595.00 | ||
270 Operating profit | -14 787.00 | -14 787.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -14 895.00 | -14 895.00 | ||
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