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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : AYMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | AYMAND |
| Siren | 829591965 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005887 |
| Management number | 2017B00653 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 108 612.00 | 108 612.00 | 108 612.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 109 356.00 | 109 356.00 | 109 356.00 | |
110 Total Assets | 109 357.00 | 109 357.00 | 109 357.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 93 789.00 | |||
136 Profit for the Year | 3 743.00 | |||
142 Total Equity - Total I | 98 633.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 497.00 | |||
172 Other debts | 8 741.00 | |||
176 Total debts | 10 724.00 | |||
180 Liabilities Total | 109 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 471.00 | 9 471.00 | ||
232 Total operating income excluding VAT | 9 471.00 | 9 471.00 | ||
242 Other external expenses | 1 483.00 | 1 483.00 | ||
264 Total operating expenses | 1 483.00 | 1 483.00 | ||
270 Operating profit | 7 987.00 | 7 987.00 | ||
306 Income tax's | 4 244.00 | 4 244.00 | ||
310 Profit or loss | 3 743.00 | 3 743.00 | ||
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