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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : AYBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-02-22 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | AYBAT |
| Siren | 884209081 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 315 |
| Management number | 2020B00453 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 113.00 | 637.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 113.00 | 637.00 | 750.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 3 032.00 | 3 032.00 | 3 032.00 | |
084 Cash | 3 035.00 | 3 035.00 | 3 035.00 | |
096 Total Current Assets + Prepaid Expenses | 13 067.00 | 13 067.00 | 13 067.00 | |
110 Total Assets | 13 817.00 | 113.00 | 13 704.00 | 13 817.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 2 511.00 | |||
166 Suppliers and related accounts | 9 515.00 | |||
172 Other debts | 1 678.00 | |||
176 Total debts | 11 193.00 | |||
180 Liabilities Total | 13 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 432.00 | 23 432.00 | ||
232 Total operating income excluding VAT | 23 432.00 | 23 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 984.00 | 984.00 | ||
242 Other external expenses | 15 442.00 | 15 442.00 | ||
250 Staff compensation | 3 424.00 | 3 424.00 | ||
252 Social security contributions | 2 280.00 | 2 280.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 22 243.00 | 22 243.00 | ||
270 Operating profit | 1 189.00 | 1 189.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 011.00 | 1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 032.00 | 3 032.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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