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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : AUBEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2015-12-31 | Simplified |
| Name | AUBEN CONSULTING |
| Siren | 791417173 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 4564 |
| Management number | 2013B00183 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 Hésingue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 750.00 | 2 750.00 | 2 750.00 | |
084 Cash | 2 127.00 | 2 127.00 | 2 127.00 | |
096 Total Current Assets + Prepaid Expenses | 4 877.00 | 4 877.00 | 4 877.00 | |
110 Total Assets | 4 877.00 | 4 877.00 | 4 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 947.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | 3 446.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 431.00 | |||
176 Total debts | 1 431.00 | |||
180 Liabilities Total | 4 877.00 | |||
199 Of which current accounts of debit partners | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 292.00 | 2 292.00 | ||
232 Total operating income excluding VAT | 2 292.00 | 2 292.00 | ||
242 Other external expenses | 2 657.00 | 2 657.00 | ||
243 (including business tax) | -61.00 | -61.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 2 793.00 | 2 793.00 | ||
270 Operating profit | -501.00 | -501.00 | ||
310 Profit or loss | -501.00 | -501.00 | ||
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