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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : AYLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | AYLIN |
| Siren | 823490289 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35795 |
| Management number | 2016B09625 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 48 000.00 | 1 000.00 | 47 000.00 | 48 000.00 |
084 Cash | 9 357.00 | 9 357.00 | 9 357.00 | |
096 Total Current Assets + Prepaid Expenses | 9 357.00 | 9 357.00 | 9 357.00 | |
110 Total Assets | 57 357.00 | 1 000.00 | 56 357.00 | 57 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 021.00 | |||
136 Profit for the Year | 12 997.00 | |||
142 Total Equity - Total I | 36 018.00 | |||
166 Suppliers and related accounts | 6 251.00 | |||
172 Other debts | 14 088.00 | |||
176 Total debts | 20 339.00 | |||
180 Liabilities Total | 56 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 231.00 | 37 231.00 | ||
226 Operating subsidies received | 23 694.00 | 23 694.00 | ||
232 Total operating income excluding VAT | 60 925.00 | 60 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 994.00 | 34 994.00 | ||
242 Other external expenses | 20 150.00 | 20 150.00 | ||
252 Social security contributions | 93.00 | 93.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 56 237.00 | 56 237.00 | ||
270 Operating profit | 4 688.00 | 4 688.00 | ||
290 Exceptional income | 8 311.00 | 8 311.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 12 997.00 | 12 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 000.00 | 48 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 587.00 | 587.00 | ||
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