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BALANCE SHEET (
2018-02-12)
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 | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 905 |
| Management number | 2013B00418 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| 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 | 1 536.00 | 329.00 | 1 866.00 |
044 Total Fixed Assets | 2 202.00 | 1 872.00 | 329.00 | 2 202.00 |
068 Receivables – Trade and related accounts | 163.00 | 163.00 | 163.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 2 188.00 | 2 188.00 | 2 188.00 | |
110 Total Assets | 4 390.00 | 1 872.00 | 2 517.00 | 4 390.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 323.00 | |||
136 Profit for the Year | 12 216.00 | |||
142 Total Equity - Total I | 892.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 025.00 | |||
176 Total debts | 1 625.00 | |||
180 Liabilities Total | 2 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 908.00 | 2 311.00 | 4 908.00 | |
232 Total operating income excluding VAT | 4 908.00 | 2 311.00 | 4 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 6 168.00 | 3 855.00 | 6 168.00 | |
244 Taxes, duties and similar payments | 157.00 | 150.00 | 157.00 | |
254 Depreciation and amortization | 305.00 | 430.00 | 305.00 | |
264 Total operating expenses | 6 692.00 | 4 436.00 | 6 692.00 | |
270 Operating profit | -1 784.00 | -2 124.00 | -1 784.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
310 Profit or loss | 12 216.00 | -2 124.00 | 12 216.00 | |
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