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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SARL AUTES AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SARL AUTES AVENIR |
| Siren | 514366772 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2023 |
| Management number | 2009B00363 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20222 Brando |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 812.00 | 2 187.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 812.00 | 2 187.00 | 5 000.00 |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
110 Total Assets | 6 618.00 | 2 812.00 | 3 805.00 | 6 618.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 296.00 | |||
136 Profit for the Year | -6 521.00 | |||
142 Total Equity - Total I | -11 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 524.00 | |||
172 Other debts | 15 524.00 | |||
176 Total debts | 15 524.00 | |||
180 Liabilities Total | 3 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 223.00 | 8 223.00 | ||
222 Inventory production | -1 050.00 | -1 050.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 7 204.00 | 7 204.00 | ||
242 Other external expenses | 6 799.00 | 6 799.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 4 841.00 | 4 841.00 | ||
252 Social security contributions | 537.00 | 537.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 13 693.00 | 13 693.00 | ||
270 Operating profit | -6 489.00 | -6 489.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -6 521.00 | -6 521.00 | ||
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