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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AUGUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AUGUSTIN |
| Siren | 433627213 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39663 |
| Management number | 2004B12706 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 97 053.00 | 97 053.00 | 97 053.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 97 176.00 | 97 176.00 | 97 176.00 | |
110 Total Assets | 97 210.00 | 97 210.00 | 97 210.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -17 639.00 | |||
136 Profit for the Year | -2 307.00 | |||
142 Total Equity - Total I | 40 077.00 | |||
176 Total debts | 57 133.00 | |||
180 Liabilities Total | 97 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 37 384.00 | 56 512.00 | 37 384.00 | |
264 Total operating expenses | -39 146.00 | -58 274.00 | -39 146.00 | |
270 Operating profit | -1 762.00 | -1 762.00 | -1 762.00 | |
310 Profit or loss | -2 307.00 | -2 217.00 | -2 307.00 | |
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