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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : AIYD JASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | AIYD JASMINE |
| Siren | 889456943 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56672 |
| Management number | 2020B08474 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 855.00 | 855.00 | 855.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 266.00 | 7 266.00 | 7 266.00 | |
084 Cash | 8 400.00 | 8 400.00 | 8 400.00 | |
096 Total Current Assets + Prepaid Expenses | 16 521.00 | 16 521.00 | 16 521.00 | |
110 Total Assets | 19 521.00 | 19 521.00 | 19 521.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 501.00 | |||
142 Total Equity - Total I | 10 001.00 | |||
156 Loans and similar debts | 1 812.00 | |||
166 Suppliers and related accounts | 3 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 420.00 | |||
172 Other debts | 4 316.00 | |||
176 Total debts | 9 520.00 | |||
180 Liabilities Total | 19 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 011.00 | 13 144.00 | 58 011.00 | |
218 Production of services sold - France | 351.00 | 66.00 | 351.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 59 362.00 | 13 211.00 | 59 362.00 | |
234 Purchases of goods (including customs duties) | 30 877.00 | 9 523.00 | 30 877.00 | |
236 Inventory change (goods) | -855.00 | -855.00 | ||
242 Other external expenses | 19 091.00 | 1 212.00 | 19 091.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
262 Other expenses | 333.00 | 333.00 | ||
264 Total operating expenses | 50 446.00 | 10 736.00 | 50 446.00 | |
270 Operating profit | 8 916.00 | 2 475.00 | 8 916.00 | |
300 Exceptional expenses | 415.00 | 415.00 | ||
310 Profit or loss | 8 501.00 | 2 475.00 | 8 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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