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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : EURL AUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | EURL AUBERT |
| Siren | 484734496 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70909 |
| Management number | 2005B19449 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -246.00 | -246.00 | -246.00 | |
068 Receivables – Trade and related accounts | 222.00 | 222.00 | 222.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 55.00 | 55.00 | 55.00 | |
110 Total Assets | 55.00 | 55.00 | 55.00 | |
120 Share or Individual Capital | 23 500.00 | |||
134 Retained Earnings | -47 319.00 | |||
136 Profit for the Year | 22 739.00 | |||
142 Total Equity - Total I | -1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 021.00 | |||
172 Other debts | 1 135.00 | |||
176 Total debts | 1 135.00 | |||
180 Liabilities Total | 55.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 927.00 | 1 927.00 | ||
218 Production of services sold - France | 425.00 | 425.00 | ||
232 Total operating income excluding VAT | 2 352.00 | 2 352.00 | ||
234 Purchases of goods (including customs duties) | 1 012.00 | 1 012.00 | ||
240 Inventory changes (raw materials and supplies) | 6.00 | 6.00 | ||
242 Other external expenses | 734.00 | 734.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
252 Social security contributions | 1 295.00 | 1 295.00 | ||
264 Total operating expenses | 3 047.00 | 3 047.00 | ||
270 Operating profit | -696.00 | -696.00 | ||
280 Financial income | 23 436.00 | 23 436.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 22 739.00 | 22 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 550.00 | 550.00 | ||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
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