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BALANCE SHEET (
2021-08-01)
THE LIST OF BALANCE SHEET : A L'AUBE DE TROYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-01 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | A L'AUBE DE TROYES |
| Siren | 829130178 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4248 |
| Management number | 2017B00236 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10300 Sainte-Savine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 808.00 | 1 425.00 | 8 383.00 | 9 808.00 |
044 Total Fixed Assets | 9 808.00 | 1 425.00 | 8 383.00 | 9 808.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 2 116.00 | 2 116.00 | 2 116.00 | |
096 Total Current Assets + Prepaid Expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
110 Total Assets | 12 920.00 | 1 425.00 | 11 495.00 | 12 920.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 706.00 | |||
136 Profit for the Year | 7 610.00 | |||
142 Total Equity - Total I | 4.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 437.00 | |||
172 Other debts | 11 491.00 | |||
176 Total debts | 11 491.00 | |||
180 Liabilities Total | 11 495.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 912.00 | 3 191.00 | 7 912.00 | |
226 Operating subsidies received | 4 982.00 | 4 982.00 | ||
232 Total operating income excluding VAT | 12 894.00 | 3 191.00 | 12 894.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 069.00 | 1 461.00 | 3 069.00 | |
242 Other external expenses | 6 055.00 | 4 268.00 | 6 055.00 | |
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
254 Depreciation and amortization | 1 288.00 | 126.00 | 1 288.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 124.00 | 5 856.00 | 11 124.00 | |
270 Operating profit | 1 770.00 | -2 665.00 | 1 770.00 | |
290 Exceptional income | 6 095.00 | 2 400.00 | 6 095.00 | |
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | 7 609.00 | -265.00 | 7 609.00 | |
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