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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : AURICULO AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-08-28 | Public | 2017-09-30 | Simplified |
| Name | AURICULO AC |
| Siren | 823148739 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 8539 |
| Management number | 2016B02229 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY-LE-HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 84.00 | 516.00 | 600.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 2 124.00 | 84.00 | 2 040.00 | 2 124.00 |
084 Cash | 6 534.00 | 6 534.00 | 6 534.00 | |
096 Total Current Assets + Prepaid Expenses | 6 534.00 | 6 534.00 | 6 534.00 | |
110 Total Assets | 8 658.00 | 84.00 | 8 574.00 | 8 658.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 281.00 | |||
142 Total Equity - Total I | -1 781.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 705.00 | |||
172 Other debts | 9 705.00 | |||
176 Total debts | 10 355.00 | |||
180 Liabilities Total | 8 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 130.00 | 17 130.00 | ||
232 Total operating income excluding VAT | 17 130.00 | 17 130.00 | ||
234 Purchases of goods (including customs duties) | 800.00 | 800.00 | ||
242 Other external expenses | 19 527.00 | 19 527.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 20 411.00 | 20 411.00 | ||
270 Operating profit | -3 281.00 | -3 281.00 | ||
310 Profit or loss | -3 281.00 | -3 281.00 | ||
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