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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : AGUADO Pitt&Aud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | AGUADO Pitt&Aud |
| Siren | 822374997 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 60 |
| Management number | 2016B02091 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 668.00 | 332.00 | 1 000.00 |
028 Tangible Assets | 1 517.00 | 516.00 | 1 001.00 | 1 517.00 |
044 Total Fixed Assets | 2 517.00 | 1 184.00 | 1 333.00 | 2 517.00 |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 2 303.00 | 2 303.00 | 2 303.00 | |
110 Total Assets | 4 820.00 | 1 184.00 | 3 636.00 | 4 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 658.00 | |||
142 Total Equity - Total I | -9 658.00 | |||
156 Loans and similar debts | 5 126.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 5 308.00 | |||
176 Total debts | 13 293.00 | |||
180 Liabilities Total | 3 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 380.00 | 25 380.00 | ||
232 Total operating income excluding VAT | 25 381.00 | 25 381.00 | ||
242 Other external expenses | 34 379.00 | 34 379.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
254 Depreciation and amortization | 1 184.00 | 1 184.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 021.00 | 36 021.00 | ||
270 Operating profit | -10 641.00 | -10 641.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -10 658.00 | -10 658.00 | ||
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