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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : AYACH CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| Name | AYACH CORPORATION |
| Siren | 844922088 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 133648 |
| Management number | 2018B32905 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 049.00 | 41 049.00 | 41 049.00 | |
044 Total Fixed Assets | 41 049.00 | 41 049.00 | 41 049.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 475.00 | 475.00 | 475.00 | |
110 Total Assets | 41 524.00 | 41 524.00 | 41 524.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 433.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | -718.00 | |||
172 Other debts | 42 242.00 | |||
176 Total debts | 42 242.00 | |||
180 Liabilities Total | 41 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9.00 | 1 383.00 | 9.00 | |
244 Taxes, duties and similar payments | 50.00 | |||
264 Total operating expenses | 9.00 | 1 433.00 | 9.00 | |
270 Operating profit | -9.00 | -1 433.00 | -9.00 | |
294 Financial expenses | 276.00 | 276.00 | ||
310 Profit or loss | -285.00 | -1 433.00 | -285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 762.00 | 16 762.00 | ||
490 Total Fixed Assets (Gross Value) | 24 287.00 | 24 287.00 | ||
492 Total Fixed Assets (Increases) | 16 762.00 | 16 762.00 | ||
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