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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : AYADI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | AYADI TRANSPORT |
| Siren | 831450804 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48440 |
| Management number | 2017B07567 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 583.00 | 1 861.00 | 8 722.00 | 10 583.00 |
044 Total Fixed Assets | 10 583.00 | 1 861.00 | 8 722.00 | 10 583.00 |
072 Receivables – Other | 17 826.00 | 17 826.00 | 17 826.00 | |
084 Cash | 13 943.00 | 13 943.00 | 13 943.00 | |
096 Total Current Assets + Prepaid Expenses | 31 769.00 | 31 769.00 | 31 769.00 | |
110 Total Assets | 42 352.00 | 1 861.00 | 40 491.00 | 42 352.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 22 656.00 | |||
142 Total Equity - Total I | 26 256.00 | |||
172 Other debts | 14 235.00 | |||
176 Total debts | 14 235.00 | |||
180 Liabilities Total | 40 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 572.00 | 76 572.00 | ||
230 Other income | 306.00 | 306.00 | ||
232 Total operating income excluding VAT | 76 878.00 | 76 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 733.00 | 1 733.00 | ||
242 Other external expenses | 33 931.00 | 33 931.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 9 082.00 | 9 082.00 | ||
252 Social security contributions | 1 281.00 | 1 281.00 | ||
254 Depreciation and amortization | 1 861.00 | 1 861.00 | ||
264 Total operating expenses | 49 346.00 | 49 346.00 | ||
270 Operating profit | 27 532.00 | 27 532.00 | ||
294 Financial expenses | 878.00 | 878.00 | ||
306 Income tax's | 3 998.00 | 3 998.00 | ||
310 Profit or loss | 22 656.00 | 22 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 583.00 | 10 583.00 | ||
492 Total Fixed Assets (Increases) | 10 583.00 | 10 583.00 | ||
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