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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : AUBONUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | AUBONUS |
| Siren | 505320986 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 8358 |
| Management number | 2008B00593 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72470 ST MARS LA BRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 935.00 | 935.00 | ||
044 Total Fixed Assets | 935.00 | 935.00 | ||
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
110 Total Assets | 935.00 | 935.00 | 935.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 532.00 | |||
136 Profit for the Year | -16 320.00 | |||
142 Total Equity - Total I | -21 852.00 | |||
176 Total debts | 22 466.00 | |||
180 Liabilities Total | 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 680.00 | 4 680.00 | ||
232 Total operating income excluding VAT | 4 680.00 | 4 680.00 | ||
242 Other external expenses | 21 000.00 | 21 000.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
252 Social security contributions | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 22 466.00 | 22 466.00 | ||
270 Operating profit | -16 320.00 | -16 320.00 | ||
290 Exceptional income | 14 908.00 | 14 908.00 | ||
310 Profit or loss | -16 320.00 | -16 320.00 | ||
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