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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : SARL AYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2020-12-31 | Simplified |
| Name | SARL AYAN |
| Siren | 879458081 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001729 |
| Management number | 2019B01012 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 3 679.00 | 3 679.00 | 3 679.00 | |
096 Total Current Assets + Prepaid Expenses | 4 367.00 | 4 367.00 | 4 367.00 | |
110 Total Assets | 4 367.00 | 4 367.00 | 4 367.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 367.00 | |||
142 Total Equity - Total I | 4 367.00 | |||
180 Liabilities Total | 4 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 689.00 | 75 689.00 | ||
232 Total operating income excluding VAT | 75 689.00 | 75 689.00 | ||
234 Purchases of goods (including customs duties) | 13 984.00 | 13 984.00 | ||
242 Other external expenses | 14 400.00 | 14 400.00 | ||
244 Taxes, duties and similar payments | 9 849.00 | 9 849.00 | ||
250 Staff compensation | 26 421.00 | 26 421.00 | ||
252 Social security contributions | 8 250.00 | 8 250.00 | ||
264 Total operating expenses | 72 904.00 | 72 904.00 | ||
270 Operating profit | 2 785.00 | 2 785.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 2 367.00 | 2 367.00 | ||
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