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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : AUGUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AUGUSTIN |
| Siren | 433627213 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41826 |
| Management number | 2004B12706 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 45 328.00 | 45 328.00 | 45 328.00 | |
CF Cash and cash equivalents | 25 835.00 | 25 835.00 | 25 835.00 | |
CJ TOTAL (II) | 71 163.00 | 71 163.00 | 71 163.00 | |
CO Grand total (0 to V) | 71 163.00 | 71 163.00 | 71 163.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 24.00 | 24.00 | 24.00 | |
DH Retained earnings | -22 613.00 | -19 947.00 | -22 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 813.00 | -2 666.00 | -4 813.00 | |
DL TOTAL (I) | 32 597.00 | 37 410.00 | 32 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 565.00 | 19 676.00 | 38 565.00 | |
EC TOTAL (IV) | 38 565.00 | 19 676.00 | 38 565.00 | |
EE Grand total (I to V) | 71 163.00 | 57 087.00 | 71 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 116 983.00 | |||
GF Total Operating Expenses (II) | 121 497.00 | |||
GG - OPERATING RESULT (I - II) | -4 513.00 | |||
GP Total financial income (V) | -304.00 | |||
GV - FINANCIAL INCOME (V - VI) | -304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 983.00 | 171 643.00 | 116 983.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 796.00 | 174 309.00 | 121 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 813.00 | -2 666.00 | -4 813.00 | |
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