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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : Augures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2017-12-05 | Public | 2015-12-31 | Simplified |
| Name | Augures |
| Siren | 507520112 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038144 |
| Management number | 2008B02647 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 280.00 | 280.00 | 280.00 | |
CO Grand total (0 to V) | 780.00 | 780.00 | 780.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 816.00 | -10 922.00 | -14 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 352.00 | -3 894.00 | -5 352.00 | |
DL TOTAL (I) | -19 167.00 | -13 816.00 | -19 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 518.00 | 15 362.00 | 18 518.00 | |
DX Trade payables and related accounts | 276.00 | 264.00 | 276.00 | |
DY Tax and social security liabilities | 1 153.00 | 1 153.00 | ||
EC TOTAL (IV) | 19 947.00 | 15 626.00 | 19 947.00 | |
EE Grand total (I to V) | 780.00 | 1 810.00 | 780.00 | |
EI Including equity loans | 18 518.00 | 18 518.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 567.00 | |||
GF Total Operating Expenses (II) | 567.00 | |||
GG - OPERATING RESULT (I - II) | -567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 785.00 | 3 630.00 | 4 785.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 352.00 | 3 894.00 | 5 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 352.00 | -3 894.00 | -5 352.00 | |
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