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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : AYOKA EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| Name | AYOKA EXOTIQUE |
| Siren | 892018458 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 224 |
| Management number | 2020B00600 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02700 TERGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 1 330.00 | 1 330.00 | 1 330.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 3 698.00 | 3 698.00 | 3 698.00 | |
096 Total Current Assets + Prepaid Expenses | 5 539.00 | 5 539.00 | 5 539.00 | |
110 Total Assets | 7 939.00 | 7 939.00 | 7 939.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 612.00 | |||
142 Total Equity - Total I | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 543.00 | |||
172 Other debts | 5 827.00 | |||
176 Total debts | 5 827.00 | |||
180 Liabilities Total | 7 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 058.00 | 30 058.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 30 218.00 | 30 218.00 | ||
234 Purchases of goods (including customs duties) | 11 919.00 | 11 919.00 | ||
236 Inventory change (goods) | -1 330.00 | -1 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 17 720.00 | 17 720.00 | ||
264 Total operating expenses | 28 322.00 | 28 322.00 | ||
270 Operating profit | 1 896.00 | 1 896.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 1 612.00 | 1 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 846.00 | 1 846.00 | ||
378 Amount of deductible VAT on goods and services | 2 358.00 | 2 358.00 | ||
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