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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : AUVERDIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | AUVERDIAG |
| Siren | 832467369 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5784 |
| Management number | 2017B01261 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 BILLOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 586.00 | 204.00 | 790.00 |
028 Tangible Assets | 1 529.00 | 673.00 | 856.00 | 1 529.00 |
044 Total Fixed Assets | 2 319.00 | 1 259.00 | 1 060.00 | 2 319.00 |
068 Receivables – Trade and related accounts | 804.00 | 804.00 | 804.00 | |
072 Receivables – Other | ||||
084 Cash | 7 695.00 | 7 695.00 | 7 695.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 499.00 | 8 499.00 | 8 499.00 | |
110 Total Assets | 10 818.00 | 1 259.00 | 9 560.00 | 10 818.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -80.00 | |||
136 Profit for the Year | -703.00 | |||
142 Total Equity - Total I | 2 217.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 139.00 | |||
172 Other debts | 6 771.00 | |||
176 Total debts | 7 343.00 | |||
180 Liabilities Total | 9 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 861.00 | 12 519.00 | 10 861.00 | |
232 Total operating income excluding VAT | 10 861.00 | 12 519.00 | 10 861.00 | |
242 Other external expenses | 10 838.00 | 11 752.00 | 10 838.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | 157.00 | |
254 Depreciation and amortization | 569.00 | 690.00 | 569.00 | |
264 Total operating expenses | 11 564.00 | 12 599.00 | 11 564.00 | |
270 Operating profit | -703.00 | -80.00 | -703.00 | |
310 Profit or loss | -703.00 | -80.00 | -703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 790.00 | 790.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 529.00 | 1 529.00 | ||
490 Total Fixed Assets (Gross Value) | 2 319.00 | 2 319.00 | ||
492 Total Fixed Assets (Increases) | 2 319.00 | 2 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 060.00 | 2 060.00 | ||
378 Amount of deductible VAT on goods and services | 1 254.00 | 1 254.00 | ||
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