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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : EURL AUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | EURL AUBERT |
| Siren | 484734496 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 97393 |
| Management number | 2005B19449 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 169.00 | 50.00 | 119.00 | 169.00 |
084 Cash | 1 834.00 | 1 834.00 | 1 834.00 | |
096 Total Current Assets + Prepaid Expenses | 2 003.00 | 50.00 | 1 953.00 | 2 003.00 |
110 Total Assets | 2 003.00 | 50.00 | 1 953.00 | 2 003.00 |
120 Share or Individual Capital | 23 500.00 | |||
134 Retained Earnings | -24 475.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | -786.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 696.00 | |||
172 Other debts | 2 279.00 | |||
176 Total debts | 2 739.00 | |||
180 Liabilities Total | 1 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 381.00 | 1 381.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 1 431.00 | 1 431.00 | ||
242 Other external expenses | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
252 Social security contributions | 426.00 | 426.00 | ||
256 Provisions | 50.00 | 50.00 | ||
264 Total operating expenses | 1 242.00 | 1 242.00 | ||
270 Operating profit | 189.00 | 189.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 50.00 | 50.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 50.00 | 50.00 | ||
682 INCREASES Total Statement of Provisions | 50.00 | 50.00 | ||
684 DECREASES in Total Provisions Statement | 50.00 | 50.00 | ||
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