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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : ATI COMBRAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | AURA Maintenance Industrie Service |
| Siren | 497606426 |
| Closing | 2017-09-30 |
| Registry code | 0303 |
| Registration number | 493 |
| Management number | 2018B00016 |
| Activity code | 3320A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Saint-Victor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 559.00 | 559.00 | 559.00 | |
110 Total Assets | 559.00 | 559.00 | 559.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -21 650.00 | |||
136 Profit for the Year | -1 780.00 | |||
142 Total Equity - Total I | -14 430.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 12 902.00 | |||
176 Total debts | 14 990.00 | |||
180 Liabilities Total | 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 735.00 | 1 735.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 1 780.00 | 1 780.00 | ||
270 Operating profit | -1 780.00 | -1 780.00 | ||
310 Profit or loss | -1 780.00 | -1 780.00 | ||
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