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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : AYLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | AYLEN |
| Siren | 898269444 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4905 |
| Management number | 2021B00609 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 180.00 | 881.00 | 2 299.00 | 3 180.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 3 226.00 | 881.00 | 2 345.00 | 3 226.00 |
068 Receivables – Trade and related accounts | 23 525.00 | 23 525.00 | 23 525.00 | |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
084 Cash | 29 024.00 | 29 024.00 | 29 024.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 56 131.00 | 56 131.00 | 56 131.00 | |
110 Total Assets | 59 357.00 | 881.00 | 58 475.00 | 59 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 649.00 | |||
142 Total Equity - Total I | 28 649.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 701.00 | |||
172 Other debts | 28 872.00 | |||
176 Total debts | 29 826.00 | |||
180 Liabilities Total | 58 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 780.00 | 187 780.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 187 782.00 | 187 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 957.00 | 11 957.00 | ||
242 Other external expenses | 98 586.00 | 98 586.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 30 621.00 | 30 621.00 | ||
252 Social security contributions | 10 798.00 | 10 798.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 153 495.00 | 153 495.00 | ||
270 Operating profit | 34 286.00 | 34 286.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 138.00 | 1 138.00 | ||
306 Income tax's | 5 497.00 | 5 497.00 | ||
310 Profit or loss | 27 649.00 | 27 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 490.00 | 2 490.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 3 226.00 | 3 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 558.00 | 3 558.00 | ||
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