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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : AUBINEAU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | AUBINEAU CONSEIL |
| Siren | 833678352 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32375 |
| Management number | 2017B10877 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 21 205.00 | 21 205.00 | 21 205.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 21 441.00 | 21 441.00 | 21 441.00 | |
CO Grand total (0 to V) | 21 441.00 | 21 441.00 | 21 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 86.00 | 200.00 | |
DH Retained earnings | 4 459.00 | 1 636.00 | 4 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 263.00 | 2 937.00 | 11 263.00 | |
DL TOTAL (I) | 17 922.00 | 6 659.00 | 17 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 606.00 | 704.00 | 606.00 | |
DX Trade payables and related accounts | 924.00 | 918.00 | 924.00 | |
DY Tax and social security liabilities | 1 988.00 | 519.00 | 1 988.00 | |
EC TOTAL (IV) | 3 518.00 | 2 141.00 | 3 518.00 | |
EE Grand total (I to V) | 21 441.00 | 8 800.00 | 21 441.00 | |
EI Including equity loans | 606.00 | 606.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 852.00 | |||
FJ Net sales | 19 852.00 | |||
FR Total operating income (I) | 19 852.00 | |||
FW Other purchases and external expenses | 6 465.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GF Total Operating Expenses (II) | 6 601.00 | |||
GG - OPERATING RESULT (I - II) | 13 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 988.00 | 519.00 | 1 988.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 852.00 | 9 067.00 | 19 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 589.00 | 6 129.00 | 8 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 263.00 | 2 937.00 | 11 263.00 | |
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