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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : AYSU DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AYSU DELICES |
| Siren | 822024568 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/008625 |
| Management number | 2016B00658 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 1 822.00 | 262.00 | 2 083.00 |
028 Tangible Assets | 15 340.00 | 7 923.00 | 7 417.00 | 15 340.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 18 043.00 | 9 744.00 | 8 299.00 | 18 043.00 |
064 Advances and down payments on orders | 1 149.00 | 1 149.00 | 1 149.00 | |
072 Receivables – Other | 8 907.00 | 8 907.00 | 8 907.00 | |
084 Cash | 4 940.00 | 4 940.00 | 4 940.00 | |
096 Total Current Assets + Prepaid Expenses | 14 996.00 | 14 996.00 | 14 996.00 | |
110 Total Assets | 33 039.00 | 9 744.00 | 23 294.00 | 33 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 563.00 | |||
136 Profit for the Year | -557.00 | |||
142 Total Equity - Total I | 9 106.00 | |||
166 Suppliers and related accounts | 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 150.00 | |||
172 Other debts | 13 374.00 | |||
176 Total debts | 14 188.00 | |||
180 Liabilities Total | 23 294.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 043.00 | 15 043.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 043.00 | 4 043.00 | ||
378 Amount of deductible VAT on goods and services | 3 192.00 | 3 192.00 | ||
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