Grow your business safely with EURL AUBERT
All the information you need about EURL AUBERT to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL AUBERT >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : EURL AUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | EURL AUBERT |
| Siren | 484734496 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52169 |
| Management number | 2005B19449 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 236.00 | 94.00 | 142.00 | 236.00 |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 1 460.00 | 94.00 | 1 366.00 | 1 460.00 |
110 Total Assets | 1 460.00 | 94.00 | 1 366.00 | 1 460.00 |
120 Share or Individual Capital | 23 500.00 | |||
134 Retained Earnings | -24 900.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | -950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 733.00 | |||
172 Other debts | 2 316.00 | |||
176 Total debts | 2 316.00 | |||
180 Liabilities Total | 1 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 293.00 | 2 293.00 | ||
232 Total operating income excluding VAT | 2 293.00 | 2 293.00 | ||
236 Inventory change (goods) | 20.00 | 20.00 | ||
242 Other external expenses | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
252 Social security contributions | 1 017.00 | 1 017.00 | ||
256 Provisions | 94.00 | 94.00 | ||
264 Total operating expenses | 1 834.00 | 1 834.00 | ||
270 Operating profit | 459.00 | 459.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 94.00 | 94.00 | ||
682 INCREASES Total Statement of Provisions | 94.00 | 94.00 | ||
all companies in France
Complete and comprehensive database.
