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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : AYA PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| Name | AYA PEINTURES |
| Siren | 895229375 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3306 |
| Management number | 2021B01226 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 500.00 | 1 250.00 | 36 250.00 | 37 500.00 |
044 Total Fixed Assets | 37 500.00 | 1 250.00 | 36 250.00 | 37 500.00 |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 9 457.00 | 9 457.00 | 9 457.00 | |
096 Total Current Assets + Prepaid Expenses | 10 375.00 | 10 375.00 | 10 375.00 | |
110 Total Assets | 47 875.00 | 1 250.00 | 46 625.00 | 47 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 150.00 | |||
142 Total Equity - Total I | 30 150.00 | |||
172 Other debts | 16 475.00 | |||
176 Total debts | 16 475.00 | |||
180 Liabilities Total | 46 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 060.00 | 118 060.00 | ||
232 Total operating income excluding VAT | 118 060.00 | 118 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 860.00 | 7 860.00 | ||
242 Other external expenses | 25 867.00 | 25 867.00 | ||
250 Staff compensation | 41 353.00 | 41 353.00 | ||
252 Social security contributions | 12 332.00 | 12 332.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 88 662.00 | 88 662.00 | ||
270 Operating profit | 29 398.00 | 29 398.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | 29 150.00 | 29 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 500.00 | 37 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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