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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : A.U.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | A.U.B. |
| Siren | 417724945 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2648 |
| Management number | 2004B00578 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76280 ST JOUIN BRUNEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 3 223.00 | 3 223.00 | 3 223.00 | |
CF Cash and cash equivalents | 2 555.00 | 2 555.00 | 2 555.00 | |
CJ TOTAL (II) | 5 778.00 | 5 778.00 | 5 778.00 | |
CO Grand total (0 to V) | 25 778.00 | 25 778.00 | 25 778.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -44 867.00 | -53 639.00 | -44 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 828.00 | 8 772.00 | 3 828.00 | |
DL TOTAL (I) | -33 039.00 | -36 867.00 | -33 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 303.00 | 59 851.00 | 57 303.00 | |
DX Trade payables and related accounts | 1 514.00 | 1 565.00 | 1 514.00 | |
EC TOTAL (IV) | 58 817.00 | 61 416.00 | 58 817.00 | |
EE Grand total (I to V) | 25 778.00 | 24 549.00 | 25 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 651.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
FZ Social Security Contributions | 662.00 | |||
GF Total Operating Expenses (II) | 3 446.00 | |||
GG - OPERATING RESULT (I - II) | -3 446.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 223.00 | |||
GP Total financial income (V) | 7 223.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 64.00 | 64.00 | ||
HD Total exceptional income (VII) | 64.00 | 64.00 | ||
HE Exceptional expenses on management operations | 13.00 | 102.00 | 13.00 | |
HH Total exceptional expenses (VIII) | 13.00 | 102.00 | 13.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 51.00 | -102.00 | 51.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 287.00 | 12 000.00 | 7 287.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 458.00 | 3 228.00 | 3 458.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 828.00 | 8 772.00 | 3 828.00 | |
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