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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : AULIXLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Partially confidential | 2016-12-31 | Simplified |
| 2017-08-16 | Public | 2015-12-31 | Complete |
| Name | AULIXLY |
| Siren | 800900490 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1270 |
| Management number | 2014B04987 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 10 771.00 | 10 771.00 | 10 771.00 | |
096 Total Current Assets + Prepaid Expenses | 25 861.00 | 25 861.00 | 25 861.00 | |
110 Total Assets | 26 561.00 | 26 561.00 | 26 561.00 | |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 1 000.00 | |||
136 Profit for the Year | -95.00 | |||
142 Total Equity - Total I | 10 905.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 764.00 | |||
172 Other debts | 14 976.00 | |||
176 Total debts | 15 655.00 | |||
180 Liabilities Total | 26 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
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