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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : AUNEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | AUNEO |
| Siren | 878870872 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4709 |
| Management number | 2019B02405 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 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 | 9 900.00 | 9 900.00 | 9 900.00 | |
084 Cash | 15 754.00 | 15 754.00 | 15 754.00 | |
096 Total Current Assets + Prepaid Expenses | 25 654.00 | 25 654.00 | 25 654.00 | |
110 Total Assets | 25 654.00 | 25 654.00 | 25 654.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 274.00 | |||
142 Total Equity - Total I | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 950.00 | |||
172 Other debts | 22 928.00 | |||
176 Total debts | 22 928.00 | |||
180 Liabilities Total | 25 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 250.00 | 17 250.00 | ||
232 Total operating income excluding VAT | 17 250.00 | 17 250.00 | ||
242 Other external expenses | 19 524.00 | 19 524.00 | ||
264 Total operating expenses | 19 524.00 | 19 524.00 | ||
270 Operating profit | -2 274.00 | -2 274.00 | ||
310 Profit or loss | -2 274.00 | -2 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 450.00 | 2 450.00 | ||
378 Amount of deductible VAT on goods and services | 1 472.00 | 1 472.00 | ||
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