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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : AYNI.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2019-03-31 | Simplified |
| 2019-05-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | AYNI.COM |
| Siren | 809648900 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 48857 |
| Management number | 2015B03184 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136 284.00 | 3 892.00 | 132 392.00 | 136 284.00 |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 136 551.00 | 3 892.00 | 132 659.00 | 136 551.00 |
068 Receivables – Trade and related accounts | 6 067.00 | 6 067.00 | 6 067.00 | |
072 Receivables – Other | 17 170.00 | 17 170.00 | 17 170.00 | |
084 Cash | 6 691.00 | 6 691.00 | 6 691.00 | |
096 Total Current Assets + Prepaid Expenses | 29 928.00 | 29 928.00 | 29 928.00 | |
110 Total Assets | 166 479.00 | 3 892.00 | 162 587.00 | 166 479.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 26 891.00 | |||
136 Profit for the Year | 10 327.00 | |||
140 Regulated Provisions | 25 482.00 | |||
142 Total Equity - Total I | 90 200.00 | |||
156 Loans and similar debts | 10 524.00 | |||
166 Suppliers and related accounts | 18 690.00 | |||
172 Other debts | 43 173.00 | |||
176 Total debts | 72 387.00 | |||
180 Liabilities Total | 162 587.00 | |||
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