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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : AYOROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2021-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | AYOROS |
| Siren | 800765091 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 92212 |
| Management number | 2014B04573 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75237 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 633.00 | 13 633.00 | 13 633.00 | |
040 Financial Assets | 5 950.00 | 5 950.00 | 5 950.00 | |
044 Total Fixed Assets | 19 583.00 | 13 633.00 | 5 950.00 | 19 583.00 |
068 Receivables – Trade and related accounts | 131 186.00 | 131 186.00 | 131 186.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 7 331.00 | 7 331.00 | 7 331.00 | |
096 Total Current Assets + Prepaid Expenses | 139 013.00 | 139 013.00 | 139 013.00 | |
110 Total Assets | 158 596.00 | 13 633.00 | 144 963.00 | 158 596.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 37 891.00 | |||
136 Profit for the Year | 27 321.00 | |||
142 Total Equity - Total I | 72 912.00 | |||
156 Loans and similar debts | 5 500.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 306.00 | |||
172 Other debts | 65 960.00 | |||
176 Total debts | 72 051.00 | |||
180 Liabilities Total | 144 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 500.00 | 82 500.00 | ||
232 Total operating income excluding VAT | 82 500.00 | 82 500.00 | ||
242 Other external expenses | 14 672.00 | 14 672.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 14 543.00 | 14 543.00 | ||
264 Total operating expenses | 50 358.00 | 50 358.00 | ||
270 Operating profit | 32 142.00 | 32 142.00 | ||
306 Income tax's | 4 821.00 | 4 821.00 | ||
310 Profit or loss | 27 321.00 | 27 321.00 | ||
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