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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : AUGEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AUGEO |
| Siren | 789418068 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2168 |
| Management number | 2012B00584 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10300 STE SAVINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 781.00 | 781.00 | 781.00 | |
044 Total Fixed Assets | 781.00 | 781.00 | 781.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 14 715.00 | 14 715.00 | 14 715.00 | |
096 Total Current Assets + Prepaid Expenses | 15 409.00 | 15 409.00 | 15 409.00 | |
110 Total Assets | 16 190.00 | 781.00 | 15 409.00 | 16 190.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 362.00 | |||
136 Profit for the Year | -3 674.00 | |||
142 Total Equity - Total I | 14 964.00 | |||
166 Suppliers and related accounts | 445.00 | |||
176 Total debts | 445.00 | |||
180 Liabilities Total | 15 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 759.00 | 14 759.00 | ||
210 Sales of goods - France | 14 759.00 | 14 759.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 14 763.00 | 14 763.00 | ||
234 Purchases of goods (including customs duties) | 12 866.00 | 12 866.00 | ||
242 Other external expenses | 4 220.00 | 4 220.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 1 063.00 | 1 063.00 | ||
252 Social security contributions | 84.00 | 84.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 18 416.00 | 18 416.00 | ||
270 Operating profit | -3 654.00 | -3 654.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -3 674.00 | -3 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 781.00 | 781.00 | ||
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