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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : HOLDING AUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2019-08-12 | Public | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | HOLDING AUA |
| Siren | 499256162 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 115722 |
| Management number | 2007B16102 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 340.00 | 45 340.00 | 45 340.00 | |
044 Total Fixed Assets | 45 340.00 | 45 340.00 | 45 340.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 440.00 | 440.00 | 440.00 | |
110 Total Assets | 45 780.00 | 45 780.00 | 45 780.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 621.00 | |||
136 Profit for the Year | 2 176.00 | |||
142 Total Equity - Total I | 39 047.00 | |||
166 Suppliers and related accounts | 5 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 1 060.00 | |||
176 Total debts | 6 733.00 | |||
180 Liabilities Total | 45 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 055.00 | 2 055.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 130.00 | 2 130.00 | ||
270 Operating profit | -2 130.00 | -2 130.00 | ||
290 Exceptional income | 5 760.00 | 5 760.00 | ||
294 Financial expenses | 1 454.00 | 1 454.00 | ||
310 Profit or loss | 2 176.00 | 2 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 340.00 | 45 340.00 | ||
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