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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : AUGUSTE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| Name | AUGUSTE INVEST |
| Siren | 840562946 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91409 |
| Management number | 2018B15508 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 370 100.00 | 5 370 100.00 | 5 370 100.00 | |
044 Total Fixed Assets | 5 370 100.00 | 5 370 100.00 | 5 370 100.00 | |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 17 093.00 | 17 093.00 | 17 093.00 | |
096 Total Current Assets + Prepaid Expenses | 18 272.00 | 18 272.00 | 18 272.00 | |
110 Total Assets | 5 388 372.00 | 5 388 372.00 | 5 388 372.00 | |
120 Share or Individual Capital | 5 370 100.00 | |||
134 Retained Earnings | -2 158.00 | |||
136 Profit for the Year | -4 546.00 | |||
142 Total Equity - Total I | 5 363 396.00 | |||
156 Loans and similar debts | 20 155.00 | |||
166 Suppliers and related accounts | 4 821.00 | |||
176 Total debts | 24 976.00 | |||
180 Liabilities Total | 5 388 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 547.00 | 4 547.00 | ||
264 Total operating expenses | 4 547.00 | 4 547.00 | ||
270 Operating profit | -4 547.00 | -4 547.00 | ||
310 Profit or loss | -4 546.00 | -4 546.00 | ||
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