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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : ATI COMBRAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | AURA Maintenance Industrie Service |
| Siren | 497606426 |
| Closing | 2018-09-30 |
| Registry code | 0303 |
| Registration number | 446 |
| Management number | 2018B00016 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63770 LES ANCIZES COMPS |
| 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 | 15 708.00 | 15 708.00 | 15 708.00 | |
072 Receivables – Other | 4 153.00 | 4 153.00 | 4 153.00 | |
084 Cash | 19 035.00 | 19 035.00 | 19 035.00 | |
096 Total Current Assets + Prepaid Expenses | 38 897.00 | 38 897.00 | 38 897.00 | |
110 Total Assets | 38 897.00 | 38 897.00 | 38 897.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -23 430.00 | |||
136 Profit for the Year | 1 746.00 | |||
142 Total Equity - Total I | -12 684.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 18 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 33 075.00 | |||
176 Total debts | 51 581.00 | |||
180 Liabilities Total | 38 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 541.00 | 60 541.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 542.00 | 60 542.00 | ||
242 Other external expenses | 28 480.00 | 28 480.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
250 Staff compensation | 20 912.00 | 20 912.00 | ||
252 Social security contributions | 8 793.00 | 8 793.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 58 438.00 | 58 438.00 | ||
270 Operating profit | 2 104.00 | 2 104.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 1 746.00 | 1 746.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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