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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : AUSSEN HOME SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2016-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| Name | AUSSEN HOME SARL |
| Siren | 512900515 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15341 |
| Management number | 2009B02073 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
080 Sellable securities | -5.00 | -5.00 | -5.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13.00 | 13.00 | 13.00 | |
110 Total Assets | 13.00 | 13.00 | 13.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 694.00 | |||
142 Total Equity - Total I | -1 194.00 | |||
156 Loans and similar debts | 1 207.00 | |||
172 Other debts | ||||
176 Total debts | 1 207.00 | |||
180 Liabilities Total | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 300.00 | |||
232 Total operating income excluding VAT | 300.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | |||
242 Other external expenses | 190.00 | 241.00 | 190.00 | |
244 Taxes, duties and similar payments | 130.00 | 130.00 | 130.00 | |
252 Social security contributions | 1 374.00 | 453.00 | 1 374.00 | |
264 Total operating expenses | 1 694.00 | 844.00 | 1 694.00 | |
270 Operating profit | -1 694.00 | -844.00 | -1 694.00 | |
310 Profit or loss | -1 694.00 | -844.00 | -1 694.00 | |
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