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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : AU COMPAGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | AU COMPAGNON |
| Siren | 822730495 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5808 |
| Management number | 2016B08167 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 218.00 | 16 218.00 | 16 218.00 | |
072 Receivables – Other | 25 862.00 | 25 862.00 | 25 862.00 | |
084 Cash | 9 682.00 | 9 682.00 | 9 682.00 | |
096 Total Current Assets + Prepaid Expenses | 51 762.00 | 51 762.00 | 51 762.00 | |
110 Total Assets | 51 762.00 | 51 762.00 | 51 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 458.00 | |||
142 Total Equity - Total I | 8 458.00 | |||
166 Suppliers and related accounts | 10 765.00 | |||
172 Other debts | 32 539.00 | |||
176 Total debts | 43 303.00 | |||
180 Liabilities Total | 51 762.00 | |||
199 Of which current accounts of debit partners | 22 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 268.00 | 203 268.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 203 280.00 | 203 280.00 | ||
234 Purchases of goods (including customs duties) | 58 097.00 | 58 097.00 | ||
242 Other external expenses | 103 998.00 | 103 998.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 22 188.00 | 22 188.00 | ||
252 Social security contributions | 8 984.00 | 8 984.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 194 025.00 | 194 025.00 | ||
270 Operating profit | 9 255.00 | 9 255.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
306 Income tax's | 1 388.00 | 1 388.00 | ||
310 Profit or loss | 7 458.00 | 7 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 171.00 | 20 171.00 | ||
378 Amount of deductible VAT on goods and services | 15 576.00 | 15 576.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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