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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : AYMILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | AYMILOU |
| Siren | 811640085 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 5840 |
| Management number | 2015B00592 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 LA MEMBROLLE-SUR-CHOISILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 100.00 | 411 100.00 | 411 100.00 | |
044 Total Fixed Assets | 411 100.00 | 411 100.00 | 411 100.00 | |
068 Receivables – Trade and related accounts | 60 058.00 | 60 058.00 | 60 058.00 | |
072 Receivables – Other | 47 013.00 | 47 013.00 | 47 013.00 | |
080 Sellable securities | 269 385.00 | 269 385.00 | 269 385.00 | |
084 Cash | 12 503.00 | 12 503.00 | 12 503.00 | |
092 Prepaid expenses | 13 064.00 | 13 064.00 | 13 064.00 | |
096 Total Current Assets + Prepaid Expenses | 402 023.00 | 402 023.00 | 402 023.00 | |
110 Total Assets | 813 123.00 | 813 123.00 | 813 123.00 | |
120 Share or Individual Capital | 875 000.00 | |||
134 Retained Earnings | -145 364.00 | |||
136 Profit for the Year | 4 036.00 | |||
142 Total Equity - Total I | 733 671.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 047.00 | |||
172 Other debts | 78 076.00 | |||
176 Total debts | 79 452.00 | |||
180 Liabilities Total | 813 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 082.00 | 151 967.00 | 158 082.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 158 083.00 | 151 967.00 | 158 083.00 | |
242 Other external expenses | 4 596.00 | 1 688.00 | 4 596.00 | |
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 132 255.00 | 143 260.00 | 132 255.00 | |
252 Social security contributions | 17 628.00 | 17 628.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 155 172.00 | 144 948.00 | 155 172.00 | |
270 Operating profit | 2 911.00 | 7 019.00 | 2 911.00 | |
280 Financial income | 1 364.00 | 1 287.00 | 1 364.00 | |
294 Financial expenses | 1 364.00 | |||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 4 036.00 | 6 942.00 | 4 036.00 | |
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