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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : A Y H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| Name | A Y H |
| Siren | 890405947 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 518 |
| Management number | 2020B01138 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 22 373.00 | 22 373.00 | 22 373.00 | |
084 Cash | 8 399.00 | 8 399.00 | 8 399.00 | |
096 Total Current Assets + Prepaid Expenses | 30 773.00 | 30 773.00 | 30 773.00 | |
110 Total Assets | 31 523.00 | 31 523.00 | 31 523.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 262.00 | |||
142 Total Equity - Total I | 7 762.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 23 540.00 | |||
176 Total debts | 23 760.00 | |||
180 Liabilities Total | 31 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 667.00 | 64 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 667.00 | 64 667.00 | ||
242 Other external expenses | 57 405.00 | 57 405.00 | ||
264 Total operating expenses | 57 405.00 | 57 405.00 | ||
270 Operating profit | 7 262.00 | 7 262.00 | ||
310 Profit or loss | 7 262.00 | 7 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 833.00 | 6 833.00 | ||
378 Amount of deductible VAT on goods and services | 6 166.00 | 6 166.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1.00 | 1.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
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