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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : AYSIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | AYSIMA |
| Siren | 881608772 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5703 |
| Management number | 2020B01797 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 583.00 | 68.00 | 4 516.00 | 4 583.00 |
044 Total Fixed Assets | 4 583.00 | 68.00 | 4 516.00 | 4 583.00 |
072 Receivables – Other | 20 566.00 | 20 566.00 | 20 566.00 | |
084 Cash | 22 906.00 | 22 906.00 | 22 906.00 | |
096 Total Current Assets + Prepaid Expenses | 43 472.00 | 43 472.00 | 43 472.00 | |
110 Total Assets | 48 056.00 | 68.00 | 47 988.00 | 48 056.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 705.00 | |||
142 Total Equity - Total I | 9 705.00 | |||
166 Suppliers and related accounts | 22 916.00 | |||
172 Other debts | 15 367.00 | |||
176 Total debts | 38 283.00 | |||
180 Liabilities Total | 47 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 519 717.00 | 519 717.00 | ||
230 Other income | 26 979.00 | 26 979.00 | ||
232 Total operating income excluding VAT | 546 695.00 | 546 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 038.00 | 15 038.00 | ||
242 Other external expenses | 319 055.00 | 319 055.00 | ||
250 Staff compensation | 167 646.00 | 167 646.00 | ||
252 Social security contributions | 35 778.00 | 35 778.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 537 585.00 | 537 585.00 | ||
270 Operating profit | 9 110.00 | 9 110.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 7 705.00 | 7 705.00 | ||
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