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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : AYTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | AYTEC |
| Siren | 793032004 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/007947 |
| Management number | 2013B02621 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 540.00 | 189 540.00 | 189 540.00 | |
044 Total Fixed Assets | 189 540.00 | 189 540.00 | 189 540.00 | |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
084 Cash | 55 840.00 | 55 840.00 | 55 840.00 | |
096 Total Current Assets + Prepaid Expenses | 67 720.00 | 67 720.00 | 67 720.00 | |
110 Total Assets | 257 260.00 | 257 260.00 | 257 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 263.00 | |||
136 Profit for the Year | 36 102.00 | |||
142 Total Equity - Total I | 60 465.00 | |||
166 Suppliers and related accounts | 7 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 522.00 | |||
172 Other debts | 188 875.00 | |||
176 Total debts | 196 795.00 | |||
180 Liabilities Total | 257 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -5 498.00 | -5 498.00 | ||
218 Production of services sold - France | 64 898.00 | 64 898.00 | ||
232 Total operating income excluding VAT | 59 400.00 | 59 400.00 | ||
234 Purchases of goods (including customs duties) | 9 620.00 | 9 620.00 | ||
242 Other external expenses | 5 765.00 | 5 765.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
264 Total operating expenses | 15 732.00 | 15 732.00 | ||
270 Operating profit | 43 668.00 | 43 668.00 | ||
306 Income tax's | 7 567.00 | 7 567.00 | ||
310 Profit or loss | 36 102.00 | 36 102.00 | ||
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