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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : AUX ARCHANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AUX ARCHANGES |
| Siren | 798941514 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1182 |
| Management number | 2013B00525 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Ventenac-en-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 390.00 | 390.00 | 390.00 | |
110 Total Assets | 390.00 | 390.00 | 390.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 130.00 | |||
136 Profit for the Year | -1 152.00 | |||
142 Total Equity - Total I | 88.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 215.00 | |||
176 Total debts | 302.00 | |||
180 Liabilities Total | 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 750.00 | 750.00 | ||
218 Production of services sold - France | 12 451.00 | 12 451.00 | ||
232 Total operating income excluding VAT | 13 201.00 | 13 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 542.00 | 542.00 | ||
242 Other external expenses | 13 238.00 | 13 238.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 462.00 | 14 462.00 | ||
270 Operating profit | -1 261.00 | -1 261.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -1 152.00 | -1 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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