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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : AUSTRAL BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2020-11-03 | Public | 2018-12-31 | Simplified |
| Name | AUSTRAL BUILDING |
| Siren | 814267860 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2020/000522 |
| Management number | 2015B00327 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 868.00 | 50 866.00 | 28 002.00 | 78 868.00 |
044 Total Fixed Assets | 78 868.00 | 50 866.00 | 28 002.00 | 78 868.00 |
068 Receivables – Trade and related accounts | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 19 608.00 | 19 608.00 | 19 608.00 | |
110 Total Assets | 98 476.00 | 50 866.00 | 47 610.00 | 98 476.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 389.00 | |||
136 Profit for the Year | -9 817.00 | |||
142 Total Equity - Total I | -6 318.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 228.00 | |||
172 Other debts | 53 228.00 | |||
176 Total debts | 53 928.00 | |||
180 Liabilities Total | 47 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 746.00 | 20 746.00 | ||
232 Total operating income excluding VAT | 20 746.00 | 20 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 360.00 | 9 360.00 | ||
242 Other external expenses | 4 770.00 | 4 770.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
254 Depreciation and amortization | 16 144.00 | 16 144.00 | ||
264 Total operating expenses | 30 563.00 | 30 563.00 | ||
270 Operating profit | -9 817.00 | -9 817.00 | ||
310 Profit or loss | -9 817.00 | -9 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 000.00 | 36 000.00 | ||
490 Total Fixed Assets (Gross Value) | 78 868.00 | 78 868.00 | ||
492 Total Fixed Assets (Increases) | 36 000.00 | 36 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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