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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : AYA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | AYA TRANSPORT |
| Siren | 845398924 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7479 |
| Management number | 2019B00730 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 700.00 | 9 800.00 | 4 900.00 | 14 700.00 |
044 Total Fixed Assets | 14 700.00 | 9 800.00 | 4 900.00 | 14 700.00 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 56.00 | 56.00 | 56.00 | |
110 Total Assets | 14 756.00 | 9 800.00 | 4 956.00 | 14 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 495.00 | |||
136 Profit for the Year | -1 714.00 | |||
142 Total Equity - Total I | 3 782.00 | |||
172 Other debts | 1 174.00 | |||
176 Total debts | 1 174.00 | |||
180 Liabilities Total | 4 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 542.00 | 16 542.00 | ||
226 Operating subsidies received | 15 867.00 | 15 867.00 | ||
232 Total operating income excluding VAT | 32 409.00 | 32 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 27 934.00 | 27 934.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
252 Social security contributions | 481.00 | 481.00 | ||
254 Depreciation and amortization | 4 900.00 | 4 900.00 | ||
264 Total operating expenses | 33 913.00 | 33 913.00 | ||
270 Operating profit | -1 504.00 | -1 504.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | -1 714.00 | -1 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 700.00 | 14 700.00 | ||
492 Total Fixed Assets (Increases) | 14 700.00 | 14 700.00 | ||
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