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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : AUTHENTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2016-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | AUTHENTIQUE |
| Siren | 488300922 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4123 |
| Management number | 2006D00043 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 480.00 | 24 480.00 | 24 480.00 | |
044 Total Fixed Assets | 24 480.00 | 24 480.00 | 24 480.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 351.00 | 351.00 | 351.00 | |
110 Total Assets | 24 831.00 | 24 831.00 | 24 831.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 443.00 | |||
136 Profit for the Year | -1 101.00 | |||
142 Total Equity - Total I | -4 044.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 475.00 | |||
172 Other debts | 27 616.00 | |||
176 Total debts | 28 876.00 | |||
180 Liabilities Total | 24 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 960.00 | 960.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 140.00 | 141.00 | |
264 Total operating expenses | 1 101.00 | 140.00 | 1 101.00 | |
270 Operating profit | -1 101.00 | -140.00 | -1 101.00 | |
310 Profit or loss | -1 101.00 | -140.00 | -1 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 480.00 | 24 480.00 | ||
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