Grow your business safely with AYOS 33 ELEC
All the information you need about AYOS 33 ELEC to develop and secure your business in France
A
HOME >
CORPORATES
>
AYOS 33 ELEC >
BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : AYOS 33 ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | AYOS 33 ELEC |
| Siren | 822742524 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 2524 |
| Management number | 2016B04271 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33640 Portets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 451.00 | 351.00 | 100.00 | 451.00 |
044 Total Fixed Assets | 451.00 | 351.00 | 100.00 | 451.00 |
050 Raw materials, supplies, in progress | 982.00 | 982.00 | 982.00 | |
068 Receivables – Trade and related accounts | 16 176.00 | 16 176.00 | 16 176.00 | |
072 Receivables – Other | 9 708.00 | 9 708.00 | 9 708.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 27 813.00 | 27 813.00 | 27 813.00 | |
110 Total Assets | 28 264.00 | 351.00 | 27 913.00 | 28 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -464.00 | |||
136 Profit for the Year | 1 415.00 | |||
142 Total Equity - Total I | 1 951.00 | |||
166 Suppliers and related accounts | 14 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 11 109.00 | |||
176 Total debts | 25 961.00 | |||
180 Liabilities Total | 27 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 230.00 | 167 230.00 | ||
222 Inventory production | -886.00 | -886.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 166 348.00 | 166 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 132.00 | 79 132.00 | ||
240 Inventory changes (raw materials and supplies) | -459.00 | -459.00 | ||
242 Other external expenses | 41 823.00 | 41 823.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 27 902.00 | 27 902.00 | ||
252 Social security contributions | 13 513.00 | 13 513.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 162 944.00 | 162 944.00 | ||
270 Operating profit | 3 404.00 | 3 404.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 1 481.00 | 1 481.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 1 415.00 | 1 415.00 | ||
all companies in France
Complete and comprehensive database.
