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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : AYA RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | AYA RENOVE |
| Siren | 890552037 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 26362 |
| Management number | 2020B04585 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 973.00 | 4 027.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 973.00 | 4 027.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 3 210.00 | 3 210.00 | 3 210.00 | |
072 Receivables – Other | 1 945.00 | 1 945.00 | 1 945.00 | |
084 Cash | 2 058.00 | 2 058.00 | 2 058.00 | |
096 Total Current Assets + Prepaid Expenses | 7 213.00 | 7 213.00 | 7 213.00 | |
110 Total Assets | 12 213.00 | 973.00 | 11 240.00 | 12 213.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 146.00 | |||
142 Total Equity - Total I | 5 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 5 994.00 | |||
176 Total debts | 5 994.00 | |||
180 Liabilities Total | 11 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 938.00 | 63 938.00 | ||
232 Total operating income excluding VAT | 63 938.00 | 63 938.00 | ||
234 Purchases of goods (including customs duties) | 998.00 | 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 018.00 | 7 018.00 | ||
242 Other external expenses | 16 274.00 | 16 274.00 | ||
250 Staff compensation | 25 031.00 | 25 031.00 | ||
252 Social security contributions | 7 625.00 | 7 625.00 | ||
254 Depreciation and amortization | 973.00 | 973.00 | ||
264 Total operating expenses | 57 920.00 | 57 920.00 | ||
270 Operating profit | 6 019.00 | 6 019.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 5 146.00 | 5 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 501.00 | 6 501.00 | ||
378 Amount of deductible VAT on goods and services | 4 754.00 | 4 754.00 | ||
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