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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : AUX DEUX FIOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | AUX DEUX FIOLES |
| Siren | 838691525 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4617 |
| Management number | 2018B01486 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 Igny |
| 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 | |
060 Merchandise inventory | 3 171.00 | 3 171.00 | 3 171.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 5 497.00 | 5 497.00 | 5 497.00 | |
110 Total Assets | 5 512.00 | 5 512.00 | 5 512.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 213.00 | |||
136 Profit for the Year | -1 391.00 | |||
142 Total Equity - Total I | -104.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 616.00 | |||
180 Liabilities Total | 5 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 900.00 | 10 900.00 | ||
232 Total operating income excluding VAT | 10 900.00 | 10 900.00 | ||
234 Purchases of goods (including customs duties) | 6 256.00 | 6 256.00 | ||
236 Inventory change (goods) | 1 488.00 | 1 488.00 | ||
242 Other external expenses | 4 547.00 | 4 547.00 | ||
264 Total operating expenses | 12 291.00 | 12 291.00 | ||
270 Operating profit | -1 391.00 | -1 391.00 | ||
310 Profit or loss | -1 391.00 | -1 391.00 | ||
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