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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : AUG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | AUG INVEST |
| Siren | 527578546 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 10345 |
| Management number | 2012B01530 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 640.00 | 1 029.00 | 64 611.00 | 65 640.00 |
044 Total Fixed Assets | 65 640.00 | 1 029.00 | 64 611.00 | 65 640.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 009.00 | 5 009.00 | 5 009.00 | |
096 Total Current Assets + Prepaid Expenses | 5 009.00 | 5 009.00 | 5 009.00 | |
110 Total Assets | 70 649.00 | 1 029.00 | 69 621.00 | 70 649.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -69 975.00 | |||
136 Profit for the Year | 57 117.00 | |||
142 Total Equity - Total I | -12 758.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 833.00 | |||
172 Other debts | 81 836.00 | |||
176 Total debts | 82 379.00 | |||
180 Liabilities Total | 69 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 932.00 | 32 611.00 | 932.00 | |
230 Other income | 3 845.00 | 250.00 | 3 845.00 | |
232 Total operating income excluding VAT | 4 777.00 | 32 861.00 | 4 777.00 | |
242 Other external expenses | 17 329.00 | 15 197.00 | 17 329.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 4 067.00 | 1 405.00 | |
250 Staff compensation | 759.00 | 956.00 | 759.00 | |
254 Depreciation and amortization | 4 088.00 | 16 190.00 | 4 088.00 | |
262 Other expenses | 1 749.00 | |||
264 Total operating expenses | 23 582.00 | 38 158.00 | 23 582.00 | |
270 Operating profit | -18 804.00 | -5 297.00 | -18 804.00 | |
290 Exceptional income | 259 000.00 | 530.00 | 259 000.00 | |
294 Financial expenses | 5 253.00 | 6 523.00 | 5 253.00 | |
300 Exceptional expenses | 177 311.00 | 313.00 | 177 311.00 | |
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 57 117.00 | -11 603.00 | 57 117.00 | |
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