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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : AUCTÔR SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | AUCTÔR SL |
| Siren | 524308723 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2196 |
| Management number | 2010B17123 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 745.00 | 454.00 | 1 199.00 |
044 Total Fixed Assets | 1 199.00 | 745.00 | 454.00 | 1 199.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 664.00 | 4 664.00 | 4 664.00 | |
084 Cash | 3 871.00 | 3 871.00 | 3 871.00 | |
096 Total Current Assets + Prepaid Expenses | 8 535.00 | 8 535.00 | 8 535.00 | |
110 Total Assets | 9 734.00 | 745.00 | 8 989.00 | 9 734.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -32 093.00 | |||
136 Profit for the Year | -2 365.00 | |||
142 Total Equity - Total I | -24 458.00 | |||
166 Suppliers and related accounts | 3 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 284.00 | |||
172 Other debts | 30 363.00 | |||
176 Total debts | 33 447.00 | |||
180 Liabilities Total | 8 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 340.00 | 8 500.00 | 8 340.00 | |
232 Total operating income excluding VAT | 8 340.00 | 8 500.00 | 8 340.00 | |
242 Other external expenses | 9 005.00 | 10 941.00 | 9 005.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 400.00 | 345.00 | 400.00 | |
264 Total operating expenses | 9 481.00 | 11 361.00 | 9 481.00 | |
270 Operating profit | -1 141.00 | -2 861.00 | -1 141.00 | |
290 Exceptional income | 530.00 | 530.00 | ||
300 Exceptional expenses | 1 754.00 | 1 754.00 | ||
310 Profit or loss | -2 365.00 | -2 861.00 | -2 365.00 | |
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