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A HOME > CORPORATES > AUSSEN HOME SARL > BALANCE SHEET ( 2020-11-30)

THE LIST OF BALANCE SHEET : AUSSEN HOME SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAUSSEN HOME SARL
Siren512900515
Closing2016-12-31
Registry code 7803
Registration number 27676
Management number2009B02073
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78110 Le Vésinet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 35 179.00 35 179.00 35 179.00
080 Sellable securities -5.00 -5.00 -5.00
084 Cash 2 063.00 2 063.00 2 063.00
096 Total Current Assets + Prepaid Expenses 37 237.00 37 237.00 37 237.00
110 Total Assets 37 237.00 37 237.00 37 237.00
120 Share or Individual Capital 72 000.00
134 Retained Earnings -33 258.00
136 Profit for the Year -1 780.00
142 Total Equity - Total I 36 962.00
172 Other debts 274.00
176 Total debts 274.00
180 Liabilities Total 37 237.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 300.00 3 600.00 300.00
232 Total operating income excluding VAT 300.00 3 600.00 300.00
242 Other external expenses 244.00 288.00 244.00
244 Taxes, duties and similar payments 257.00 257.00
252 Social security contributions 1 579.00 1 088.00 1 579.00
264 Total operating expenses 2 080.00 1 376.00 2 080.00
270 Operating profit -1 780.00 2 224.00 -1 780.00
310 Profit or loss -1 780.00 2 224.00 -1 780.00

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