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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : AYAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| Name | AYAZ |
| Siren | 889461133 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 7710 |
| Management number | 2020B08459 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
110 Total Assets | 2 894.00 | 2 894.00 | 2 894.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -858.00 | |||
142 Total Equity - Total I | -358.00 | |||
172 Other debts | 3 252.00 | |||
176 Total debts | 3 252.00 | |||
180 Liabilities Total | 2 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 552.00 | 40 552.00 | ||
232 Total operating income excluding VAT | 40 552.00 | 40 552.00 | ||
242 Other external expenses | 36 019.00 | 36 019.00 | ||
250 Staff compensation | 5 391.00 | 5 391.00 | ||
264 Total operating expenses | 41 410.00 | 41 410.00 | ||
270 Operating profit | -858.00 | -858.00 | ||
310 Profit or loss | -858.00 | -858.00 | ||
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