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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : AYRIS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2019-12-31 | Simplified |
| Name | AYRIS GROUP |
| Siren | 839937679 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 9545 |
| Management number | 2018B00673 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62640 Montigny-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 788.00 | 788.00 | 788.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 4 739.00 | 4 739.00 | 4 739.00 | |
110 Total Assets | 10 239.00 | 10 239.00 | 10 239.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 857.00 | |||
142 Total Equity - Total I | 8 143.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 230.00 | |||
176 Total debts | 2 096.00 | |||
180 Liabilities Total | 10 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 846.00 | 1 846.00 | ||
232 Total operating income excluding VAT | 1 846.00 | 1 846.00 | ||
242 Other external expenses | 3 703.00 | 3 703.00 | ||
264 Total operating expenses | 3 703.00 | 3 703.00 | ||
270 Operating profit | -1 857.00 | -1 857.00 | ||
310 Profit or loss | -1 857.00 | -1 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 56.00 | 56.00 | ||
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