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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : AYKA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | AYKA BATIMENT |
| Siren | 800540213 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23472 |
| Management number | 2014B01577 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 9 125.00 | 8 375.00 | 17 500.00 |
044 Total Fixed Assets | 17 500.00 | 9 125.00 | 8 375.00 | 17 500.00 |
072 Receivables – Other | 20 394.00 | 20 394.00 | 20 394.00 | |
084 Cash | 18 764.00 | 18 764.00 | 18 764.00 | |
096 Total Current Assets + Prepaid Expenses | 39 158.00 | 39 158.00 | 39 158.00 | |
110 Total Assets | 56 658.00 | 9 125.00 | 47 533.00 | 56 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 25 359.00 | |||
136 Profit for the Year | 3 755.00 | |||
142 Total Equity - Total I | 39 114.00 | |||
172 Other debts | 8 419.00 | |||
176 Total debts | 8 419.00 | |||
180 Liabilities Total | 47 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 472.00 | 110 472.00 | ||
232 Total operating income excluding VAT | 110 472.00 | 110 472.00 | ||
234 Purchases of goods (including customs duties) | 1 320.00 | 1 320.00 | ||
242 Other external expenses | 94 374.00 | 94 374.00 | ||
250 Staff compensation | 3 981.00 | 3 981.00 | ||
252 Social security contributions | 2 899.00 | 2 899.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 106 074.00 | 106 074.00 | ||
270 Operating profit | 4 398.00 | 4 398.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | 3 755.00 | 3 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 500.00 | 17 500.00 | ||
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