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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : AUTHENTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2016-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | AUTHENTIQUE |
| Siren | 488300922 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4974 |
| Management number | 2006D00043 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 480.00 | 24 480.00 | 24 480.00 | |
044 Total Fixed Assets | 24 480.00 | 24 480.00 | 24 480.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 351.00 | 351.00 | 351.00 | |
110 Total Assets | 24 831.00 | 24 831.00 | 24 831.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 583.00 | |||
136 Profit for the Year | 1 280.00 | |||
142 Total Equity - Total I | -2 803.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 195.00 | |||
172 Other debts | 27 335.00 | |||
176 Total debts | 27 635.00 | |||
180 Liabilities Total | 24 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 420.00 | 480.00 | -1 420.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 139.00 | 140.00 | |
262 Other expenses | 379.00 | |||
264 Total operating expenses | -1 280.00 | 998.00 | -1 280.00 | |
270 Operating profit | 1 280.00 | -998.00 | 1 280.00 | |
310 Profit or loss | 1 280.00 | -998.00 | 1 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 480.00 | 24 480.00 | ||
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