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A HOME > CORPORATES > AUX PAYS DES CREATEURS > BALANCE SHEET ( 2020-09-16)

THE LIST OF BALANCE SHEET : AUX PAYS DES CREATEURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Simplified
2021-07-19 Public 2020-12-31 Simplified
2020-09-16 Public 2019-12-31 Simplified
NameAUX PAYS DES CREATEURS
Siren843621640
Closing2019-12-31
Registry code 9201
Registration number 31382
Management number2018B10044
Activity code 4791B
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2020-09-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92220 Bagneux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 058.00 1 058.00 1 058.00
080 Sellable securities 7.00 7.00 7.00
084 Cash 994.00 994.00 994.00
096 Total Current Assets + Prepaid Expenses 2 059.00 2 059.00 2 059.00
110 Total Assets 2 059.00 2 059.00 2 059.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 154.00
142 Total Equity - Total I 1 154.00
169 Other debts including current accounts of partners for fiscal year N 732.00
172 Other debts 904.00
176 Total debts 904.00
180 Liabilities Total 2 059.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 058.00 1 058.00
232 Total operating income excluding VAT 1 058.00 1 058.00
242 Other external expenses 877.00 877.00
264 Total operating expenses 877.00 877.00
270 Operating profit 181.00 181.00
306 Income tax's 27.00 27.00
310 Profit or loss 154.00 154.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 115.00 115.00
378 Amount of deductible VAT on goods and services 6.00 6.00

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