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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : AUTHENTIC SQUARE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-09-30 | Complete |
| 2018-12-05 | Public | 2018-09-30 | Complete |
| 2017-11-16 | Public | 2017-09-30 | Complete |
| Name | AUTHENTIC SQUARE'S |
| Siren | 404464018 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2018/005504 |
| Management number | 1996B00086 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16.00 | 16.00 | 16.00 | |
BZ Other receivables | 7 960.00 | 7 960.00 | 7 960.00 | |
CF Cash and cash equivalents | 6 791.00 | 6 791.00 | 6 791.00 | |
CJ TOTAL (II) | 14 751.00 | 14 751.00 | 14 751.00 | |
CO Grand total (0 to V) | 14 767.00 | 14 767.00 | 14 767.00 | |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 699.00 | 7 699.00 | 7 699.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -1 650.00 | 298.00 | -1 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -432.00 | -1 948.00 | -432.00 | |
DL TOTAL (I) | 6 387.00 | 6 819.00 | 6 387.00 | |
DX Trade payables and related accounts | 420.00 | 840.00 | 420.00 | |
EB Prepaid income (2) | 7 960.00 | 7 960.00 | ||
EC TOTAL (IV) | 8 380.00 | 840.00 | 8 380.00 | |
EE Grand total (I to V) | 14 767.00 | 7 659.00 | 14 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 902.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GF Total Operating Expenses (II) | 972.00 | |||
GG - OPERATING RESULT (I - II) | -972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 540.00 | 540.00 | ||
HD Total exceptional income (VII) | 540.00 | 540.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 540.00 | 540.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 540.00 | 540.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 972.00 | 1 948.00 | 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -432.00 | -1 948.00 | -432.00 | |
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