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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : AUGUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AUGUSTIN |
| Siren | 433627213 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53391 |
| Management number | 2004B12706 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 452 876.00 | 452 876.00 | 452 876.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 453 690.00 | 453 690.00 | 453 690.00 | |
110 Total Assets | 453 690.00 | 453 690.00 | 453 690.00 | |
120 Share or Individual Capital | 60 000.00 | |||
132 Other Reserves | 24.00 | |||
134 Retained Earnings | -27 426.00 | |||
136 Profit for the Year | 29 326.00 | |||
142 Total Equity - Total I | 61 923.00 | |||
172 Other debts | 246 769.00 | |||
174 Prepaid income | 144 997.00 | |||
176 Total debts | 391 766.00 | |||
180 Liabilities Total | 453 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 451 943.00 | 116 983.00 | 451 943.00 | |
232 Total operating income excluding VAT | 451 943.00 | 116 983.00 | 451 943.00 | |
264 Total operating expenses | 29 841.00 | -4 513.00 | 29 841.00 | |
270 Operating profit | 422 102.00 | 112 470.00 | 422 102.00 | |
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | 29 326.00 | -4 813.00 | 29 326.00 | |
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