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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : AUX GEMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-11-30 | Simplified |
| 2022-04-04 | Public | 2021-11-30 | Simplified |
| 2021-11-02 | Public | 2020-11-30 | Simplified |
| 2020-10-13 | Public | 2019-11-30 | Simplified |
| 2019-10-08 | Public | 2018-11-30 | Simplified |
| 2018-10-31 | Public | 2017-11-30 | Simplified |
| 2017-09-01 | Public | 2016-11-30 | Simplified |
| Name | AUX GEMEAUX |
| Siren | 438984734 |
| Closing | 2016-11-30 |
| Registry code | 8801 |
| Registration number | 4209 |
| Management number | 2001B50117 |
| Activity code | 6820A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 1 657.00 | 1 657.00 | 1 657.00 | |
028 Tangible Assets | 376 997.00 | 137 501.00 | 239 496.00 | 376 997.00 |
044 Total Fixed Assets | 380 654.00 | 139 158.00 | 241 496.00 | 380 654.00 |
084 Cash | 1 314.00 | 1 314.00 | 1 314.00 | |
096 Total Current Assets + Prepaid Expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
110 Total Assets | 381 968.00 | 139 158.00 | 242 810.00 | 381 968.00 |
120 Share or Individual Capital | 144 000.00 | |||
134 Retained Earnings | -46 247.00 | |||
136 Profit for the Year | -8 537.00 | |||
142 Total Equity - Total I | 89 215.00 | |||
164 Advances and down payments received on current orders | 1 335.00 | |||
166 Suppliers and related accounts | 2 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 281.00 | |||
172 Other debts | 149 823.00 | |||
176 Total debts | 153 595.00 | |||
180 Liabilities Total | 242 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 771.00 | |||
195 Of which payables due in more than one year | 148 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 787.00 | 23 787.00 | ||
230 Other income | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 24 050.00 | 24 050.00 | ||
242 Other external expenses | 21 706.00 | 21 706.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 2 703.00 | 2 703.00 | ||
254 Depreciation and amortization | 8 178.00 | 8 178.00 | ||
264 Total operating expenses | 32 588.00 | 32 588.00 | ||
270 Operating profit | -8 537.00 | -8 537.00 | ||
310 Profit or loss | -8 537.00 | -8 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 542.00 | 17 542.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 076.00 | 4 076.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 371 476.00 | 371 476.00 | ||
492 Total Fixed Assets (Increases) | 21 771.00 | 21 771.00 | ||
494 Total Fixed Assets (Decreases) | 12 593.00 | 12 593.00 | ||
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