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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : AUCTÔR SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | AUCTÔR SL |
| Siren | 524308723 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93442 |
| Management number | 2010B17123 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
044 Total Fixed Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 2 691.00 | 2 691.00 | 2 691.00 | |
110 Total Assets | 3 890.00 | 1 199.00 | 2 691.00 | 3 890.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -32 392.00 | |||
136 Profit for the Year | -5 900.00 | |||
142 Total Equity - Total I | -28 292.00 | |||
166 Suppliers and related accounts | 2 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 309.00 | |||
172 Other debts | 28 389.00 | |||
176 Total debts | 30 983.00 | |||
180 Liabilities Total | 2 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | |||
232 Total operating income excluding VAT | 8 334.00 | |||
242 Other external expenses | 5 765.00 | 5 642.00 | 5 765.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 54.00 | 400.00 | 54.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 896.00 | 6 118.00 | 5 896.00 | |
270 Operating profit | -5 896.00 | 2 216.00 | -5 896.00 | |
300 Exceptional expenses | 4.00 | 150.00 | 4.00 | |
310 Profit or loss | -5 900.00 | 2 066.00 | -5 900.00 | |
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