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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : AYSOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| Name | AYSOF |
| Siren | 898658216 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16560 |
| Management number | 2021B02737 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 059.00 | 4 059.00 | 4 059.00 | |
096 Total Current Assets + Prepaid Expenses | 4 059.00 | 4 059.00 | 4 059.00 | |
110 Total Assets | 4 059.00 | 4 059.00 | 4 059.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 072.00 | |||
142 Total Equity - Total I | 3 172.00 | |||
172 Other debts | 886.00 | |||
176 Total debts | 886.00 | |||
180 Liabilities Total | 4 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 455.00 | 16 455.00 | ||
232 Total operating income excluding VAT | 16 455.00 | 16 455.00 | ||
242 Other external expenses | 13 062.00 | 13 062.00 | ||
264 Total operating expenses | 13 062.00 | 13 062.00 | ||
270 Operating profit | 3 393.00 | 3 393.00 | ||
290 Exceptional income | 223.00 | 223.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 072.00 | 3 072.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
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