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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AYMRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | AYMRG |
| Siren | 882086085 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8097 |
| Management number | 2020B00332 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 CHAMBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 647.00 | 212.00 | 6 435.00 | 6 647.00 |
044 Total Fixed Assets | 6 647.00 | 212.00 | 6 435.00 | 6 647.00 |
050 Raw materials, supplies, in progress | 1 510.00 | 1 510.00 | 1 510.00 | |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
084 Cash | 5 488.00 | 5 488.00 | 5 488.00 | |
096 Total Current Assets + Prepaid Expenses | 9 727.00 | 9 727.00 | 9 727.00 | |
110 Total Assets | 16 374.00 | 212.00 | 16 162.00 | 16 374.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 050.00 | |||
142 Total Equity - Total I | -5 050.00 | |||
156 Loans and similar debts | 1 137.00 | |||
166 Suppliers and related accounts | 11 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 8 499.00 | |||
176 Total debts | 21 211.00 | |||
180 Liabilities Total | 16 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 647.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 780.00 | 67 780.00 | ||
230 Other income | 456.00 | 456.00 | ||
232 Total operating income excluding VAT | 68 236.00 | 68 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 442.00 | 20 442.00 | ||
242 Other external expenses | 27 578.00 | 27 578.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 25 932.00 | 25 932.00 | ||
252 Social security contributions | 779.00 | 779.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 75 286.00 | 75 286.00 | ||
270 Operating profit | -7 050.00 | -7 050.00 | ||
310 Profit or loss | -7 050.00 | -7 050.00 | ||
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