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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : AURETITIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | AURETITIA |
| Siren | 489090753 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3303 |
| Management number | 2006B00240 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 199.00 | 49 199.00 | 49 199.00 | |
014 Intangible Assets - Other | 176.00 | 176.00 | 176.00 | |
028 Tangible Assets | 7 278.00 | 6 959.00 | 319.00 | 7 278.00 |
044 Total Fixed Assets | 56 652.00 | 7 135.00 | 49 518.00 | 56 652.00 |
050 Raw materials, supplies, in progress | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 7 701.00 | 7 701.00 | 7 701.00 | |
092 Prepaid expenses | 3 635.00 | 3 635.00 | 3 635.00 | |
096 Total Current Assets + Prepaid Expenses | 12 360.00 | 12 360.00 | 12 360.00 | |
110 Total Assets | 69 012.00 | 7 135.00 | 61 877.00 | 69 012.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 739.00 | |||
134 Retained Earnings | -6 513.00 | |||
136 Profit for the Year | 1 112.00 | |||
142 Total Equity - Total I | 27 337.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 777.00 | |||
172 Other debts | 34 218.00 | |||
176 Total debts | 34 540.00 | |||
180 Liabilities Total | 61 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 652.00 | 56 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 396.00 | 5 396.00 | ||
378 Amount of deductible VAT on goods and services | 3 674.00 | 3 674.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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