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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AUTOUR DE TOITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTOUR DE TOITS |
| Siren | 502496078 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67703 |
| Management number | 2008B03949 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 4 276.00 | 624.00 | 4 900.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 5 140.00 | 4 276.00 | 864.00 | 5 140.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 591.00 | 591.00 | 591.00 | |
110 Total Assets | 5 731.00 | 4 276.00 | 1 455.00 | 5 731.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 412.00 | |||
134 Retained Earnings | -29 201.00 | |||
136 Profit for the Year | -12 346.00 | |||
142 Total Equity - Total I | -32 884.00 | |||
156 Loans and similar debts | 387.00 | |||
166 Suppliers and related accounts | 215.00 | |||
172 Other debts | 33 737.00 | |||
176 Total debts | 34 339.00 | |||
180 Liabilities Total | 1 455.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 140.00 | 5 140.00 | ||
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