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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : AUCAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-12-31 | Simplified |
| 2022-01-04 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2018-12-31 | Simplified |
| 2018-01-05 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2016-12-31 | Simplified |
| Name | AUCAMA |
| Siren | 793340886 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2627 |
| Management number | 2013B01020 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
110 Total Assets | 1 726.00 | 1 726.00 | 1 726.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -173.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | -81.00 | |||
172 Other debts | 1 807.00 | |||
176 Total debts | 1 807.00 | |||
180 Liabilities Total | 1 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 703.00 | 41 703.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 705.00 | 41 705.00 | ||
242 Other external expenses | 36 498.00 | 36 498.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
252 Social security contributions | 4 772.00 | 4 772.00 | ||
264 Total operating expenses | 41 597.00 | 41 597.00 | ||
270 Operating profit | 108.00 | 108.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 92.00 | 92.00 | ||
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