Grow your business safely with AU FIL DE L'AUTRE
All the information you need about AU FIL DE L'AUTRE to develop and secure your business in France
A
HOME >
CORPORATES
>
AU FIL DE L'AUTRE >
BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : AU FIL DE L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2017-03-31 | Simplified |
| 2018-01-23 | Public | 2016-03-31 | Simplified |
| Name | AU FIL DE L'AUTRE |
| Siren | 791553159 |
| Closing | 2016-03-31 |
| Registry code | 7702 |
| Registration number | 485 |
| Management number | 2013B00418 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77670 ST MAMMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 336.00 | 336.00 | 336.00 | |
028 Tangible Assets | 1 866.00 | 1 231.00 | 634.00 | 1 866.00 |
044 Total Fixed Assets | 2 202.00 | 1 567.00 | 634.00 | 2 202.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 2 386.00 | 2 386.00 | 2 386.00 | |
096 Total Current Assets + Prepaid Expenses | 3 036.00 | 3 036.00 | 3 036.00 | |
110 Total Assets | 5 238.00 | 1 567.00 | 3 670.00 | 5 238.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 199.00 | |||
136 Profit for the Year | -2 124.00 | |||
142 Total Equity - Total I | -11 323.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
172 Other debts | 12 969.00 | |||
176 Total debts | 14 994.00 | |||
180 Liabilities Total | 3 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 311.00 | 534.00 | 2 311.00 | |
230 Other income | 333.00 | |||
232 Total operating income excluding VAT | 2 311.00 | 867.00 | 2 311.00 | |
242 Other external expenses | 3 855.00 | 2 974.00 | 3 855.00 | |
244 Taxes, duties and similar payments | 150.00 | 47.00 | 150.00 | |
254 Depreciation and amortization | 430.00 | 486.00 | 430.00 | |
264 Total operating expenses | 4 436.00 | 3 508.00 | 4 436.00 | |
270 Operating profit | -2 124.00 | -2 641.00 | -2 124.00 | |
310 Profit or loss | -2 124.00 | -2 641.00 | -2 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 202.00 | 2 202.00 | ||
all companies in France
Complete and comprehensive database.
