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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : AUX 2 SOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| Name | AUX 2 SOURCES |
| Siren | 814531661 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2018/000823 |
| Management number | 2015B00322 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02460 LA FERTE-MILON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 840.00 | 840.00 | 840.00 | |
110 Total Assets | 855.00 | 855.00 | 855.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -11 692.00 | |||
136 Profit for the Year | -11 692.00 | |||
142 Total Equity - Total I | -11 691.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 667.00 | |||
172 Other debts | 11 667.00 | |||
176 Total debts | 12 545.00 | |||
180 Liabilities Total | 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 19 000.00 | ||
232 Total operating income excluding VAT | 19 000.00 | 19 000.00 | ||
242 Other external expenses | 11 562.00 | 11 562.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 692.00 | 11 692.00 | ||
270 Operating profit | -11 692.00 | -11 692.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -11 692.00 | -11 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 800.00 | 3 800.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
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