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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : AUGELY AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-02 | Partially confidential | 2016-12-31 | Complete |
| Name | AUGELY AUDIT |
| Siren | 812954683 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029402 |
| Management number | 2015B06294 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 302.00 | 1 140.00 | 10 162.00 | 11 302.00 |
BJ TOTAL (I) | 11 302.00 | 1 140.00 | 10 162.00 | 11 302.00 |
BZ Other receivables | 371.00 | 371.00 | 371.00 | |
CF Cash and cash equivalents | 5 609.00 | 5 609.00 | 5 609.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 6 145.00 | 6 145.00 | 6 145.00 | |
CO Grand total (0 to V) | 17 447.00 | 1 140.00 | 16 307.00 | 17 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DE Statutory or contractual reserves | 434.00 | 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -175.00 | 934.00 | -175.00 | |
DL TOTAL (I) | 5 759.00 | 5 934.00 | 5 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 496.00 | 210.00 | 10 496.00 | |
DX Trade payables and related accounts | 67.00 | |||
DY Tax and social security liabilities | 52.00 | 17.00 | 52.00 | |
EC TOTAL (IV) | 10 548.00 | 294.00 | 10 548.00 | |
EE Grand total (I to V) | 16 307.00 | 6 228.00 | 16 307.00 | |
EG Accrued income and payables due within one year | 10 548.00 | 294.00 | 10 548.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 302.00 | |||
I4 DECREASES Grand Total | 11 302.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 302.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 302.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 140.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 140.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 10 496.00 | 10 496.00 | 10 496.00 | |
VJ Loans taken out during the year | 10 496.00 | 10 496.00 | ||
VM Income taxes | 371.00 | 371.00 | ||
VS Prepaid expenses | 165.00 | 165.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 536.00 | 536.00 | 536.00 | |
VW VAT | 52.00 | 52.00 | 52.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 548.00 | 10 548.00 | 10 548.00 | |
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