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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AUREKIKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AUREKIKI |
| Siren | 529756819 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2344 |
| Management number | 2011B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-les-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 808.00 | 2 400.00 | 2 408.00 | 4 808.00 |
044 Total Fixed Assets | 4 808.00 | 2 400.00 | 2 408.00 | 4 808.00 |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 146 221.00 | 146 221.00 | 146 221.00 | |
096 Total Current Assets + Prepaid Expenses | 148 347.00 | 148 347.00 | 148 347.00 | |
110 Total Assets | 153 155.00 | 2 400.00 | 150 755.00 | 153 155.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -13 226.00 | |||
142 Total Equity - Total I | 26 774.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 534.00 | |||
172 Other debts | 121 460.00 | |||
176 Total debts | 123 982.00 | |||
180 Liabilities Total | 150 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 995.00 | 7 995.00 | ||
243 (including business tax) | 1 817.00 | 1 817.00 | ||
244 Taxes, duties and similar payments | 2 217.00 | 2 217.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 10 248.00 | 10 248.00 | ||
270 Operating profit | -10 248.00 | -10 248.00 | ||
290 Exceptional income | 692.00 | 692.00 | ||
294 Financial expenses | 487.00 | 487.00 | ||
300 Exceptional expenses | 3 183.00 | 3 183.00 | ||
310 Profit or loss | -13 226.00 | -13 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 808.00 | 4 808.00 | ||
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