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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : AYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| Name | AYA |
| Siren | 819842915 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/003881 |
| Management number | 2016B02911 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 315.00 | 5 315.00 | 5 315.00 | |
084 Cash | 2 622.00 | 2 622.00 | 2 622.00 | |
096 Total Current Assets + Prepaid Expenses | 7 937.00 | 7 937.00 | 7 937.00 | |
110 Total Assets | 7 937.00 | 7 937.00 | 7 937.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -195.00 | |||
136 Profit for the Year | -195.00 | |||
142 Total Equity - Total I | 905.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 053.00 | |||
172 Other debts | 6 072.00 | |||
176 Total debts | 7 032.00 | |||
180 Liabilities Total | 7 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 448.00 | 108 448.00 | ||
232 Total operating income excluding VAT | 108 448.00 | 108 448.00 | ||
234 Purchases of goods (including customs duties) | 63 279.00 | 63 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -334.00 | -334.00 | ||
242 Other external expenses | 24 205.00 | 24 205.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 16 629.00 | 16 629.00 | ||
252 Social security contributions | 4 382.00 | 4 382.00 | ||
264 Total operating expenses | 108 637.00 | 108 637.00 | ||
270 Operating profit | -189.00 | -189.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -195.00 | -195.00 | ||
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