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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : AUNOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2019-12-31 | Simplified |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| Name | AUNOGRAPHIE |
| Siren | 832797146 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5332 |
| Management number | 2017B11261 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 690.00 | 1 128.00 | 5 562.00 | 6 690.00 |
044 Total Fixed Assets | 6 690.00 | 1 128.00 | 5 562.00 | 6 690.00 |
068 Receivables – Trade and related accounts | 2 664.00 | 2 664.00 | 2 664.00 | |
072 Receivables – Other | 4 039.00 | 4 039.00 | 4 039.00 | |
084 Cash | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 7 967.00 | 7 967.00 | 7 967.00 | |
110 Total Assets | 14 656.00 | 1 128.00 | 13 529.00 | 14 656.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 914.00 | |||
142 Total Equity - Total I | 86.00 | |||
166 Suppliers and related accounts | 1 949.00 | |||
172 Other debts | 11 493.00 | |||
176 Total debts | 13 442.00 | |||
180 Liabilities Total | 13 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 944.00 | 22 944.00 | ||
218 Production of services sold - France | 22 944.00 | 22 944.00 | ||
232 Total operating income excluding VAT | 22 945.00 | 22 945.00 | ||
242 Other external expenses | 10 531.00 | 10 531.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 11 795.00 | 11 795.00 | ||
252 Social security contributions | 2 262.00 | 2 262.00 | ||
254 Depreciation and amortization | 1 128.00 | 1 128.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 25 858.00 | 25 858.00 | ||
270 Operating profit | -2 914.00 | -2 914.00 | ||
310 Profit or loss | -2 914.00 | -2 914.00 | ||
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