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BALANCE SHEET (
2022-02-22)
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 | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 972 |
| Management number | 2020B00453 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-22 |
| 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 | 263.00 | 487.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 263.00 | 487.00 | 750.00 |
072 Receivables – Other | 19 512.00 | 19 512.00 | 19 512.00 | |
084 Cash | 20 595.00 | 20 595.00 | 20 595.00 | |
096 Total Current Assets + Prepaid Expenses | 40 107.00 | 40 107.00 | 40 107.00 | |
110 Total Assets | 40 857.00 | 263.00 | 40 594.00 | 40 857.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 011.00 | |||
136 Profit for the Year | 29 793.00 | |||
142 Total Equity - Total I | 32 304.00 | |||
172 Other debts | 8 290.00 | |||
176 Total debts | 8 290.00 | |||
180 Liabilities Total | 40 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 589.00 | 112 589.00 | ||
232 Total operating income excluding VAT | 112 589.00 | 112 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 174.00 | 2 174.00 | ||
242 Other external expenses | 49 812.00 | 49 812.00 | ||
250 Staff compensation | 15 165.00 | 15 165.00 | ||
252 Social security contributions | 10 236.00 | 10 236.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 538.00 | 77 538.00 | ||
270 Operating profit | 35 051.00 | 35 051.00 | ||
306 Income tax's | 5 258.00 | 5 258.00 | ||
310 Profit or loss | 29 793.00 | 29 793.00 | ||
| 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 | 1 628.00 | 1 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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