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BALANCE SHEET (
2019-11-12)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48116 |
| Management number | 2016B08167 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-11-12 |
| 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 | 25 270.00 | 25 270.00 | 25 270.00 | |
072 Receivables – Other | 10 544.00 | 10 544.00 | 10 544.00 | |
084 Cash | 22 146.00 | 22 146.00 | 22 146.00 | |
096 Total Current Assets + Prepaid Expenses | 57 959.00 | 57 959.00 | 57 959.00 | |
110 Total Assets | 57 959.00 | 57 959.00 | 57 959.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 25 390.00 | |||
142 Total Equity - Total I | 26 490.00 | |||
166 Suppliers and related accounts | 12 281.00 | |||
172 Other debts | 19 188.00 | |||
176 Total debts | 31 470.00 | |||
180 Liabilities Total | 57 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 590.00 | 218 590.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 218 631.00 | 218 631.00 | ||
242 Other external expenses | 162 436.00 | 162 436.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 20 289.00 | 20 289.00 | ||
252 Social security contributions | 4 438.00 | 4 438.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 187 540.00 | 187 540.00 | ||
270 Operating profit | 31 091.00 | 31 091.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
300 Exceptional expenses | 503.00 | 503.00 | ||
306 Income tax's | 4 569.00 | 4 569.00 | ||
310 Profit or loss | 25 390.00 | 25 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 506.00 | 24 506.00 | ||
378 Amount of deductible VAT on goods and services | 17 064.00 | 17 064.00 | ||
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