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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : AUCAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-12-31 | Simplified |
| 2022-01-04 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2018-12-31 | Simplified |
| 2018-01-05 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2016-12-31 | Simplified |
| Name | AUCAMA |
| Siren | 793340886 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 285 |
| Management number | 2013B01020 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 614.00 | 399.00 | 2 215.00 | 2 614.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 629.00 | 399.00 | 2 230.00 | 2 629.00 |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 516.00 | 516.00 | 516.00 | |
110 Total Assets | 3 145.00 | 399.00 | 2 747.00 | 3 145.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 1 047.00 | |||
136 Profit for the Year | 1 104.00 | |||
142 Total Equity - Total I | 2 152.00 | |||
172 Other debts | 594.00 | |||
176 Total debts | 594.00 | |||
180 Liabilities Total | 2 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 250.00 | 45 250.00 | ||
232 Total operating income excluding VAT | 45 250.00 | 45 250.00 | ||
242 Other external expenses | 40 166.00 | 40 166.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
252 Social security contributions | 2 703.00 | 2 703.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
264 Total operating expenses | 43 951.00 | 43 951.00 | ||
270 Operating profit | 1 299.00 | 1 299.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 104.00 | 1 104.00 | ||
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