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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : eAuteur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Complete |
| Name | eAuteur |
| Siren | 509233631 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5525 |
| Management number | 2013B00197 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20220 Santa Reparata Di Balagna |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 549.00 | 4 549.00 | 4 549.00 | |
CJ TOTAL (II) | 4 549.00 | 4 549.00 | 4 549.00 | |
CO Grand total (0 to V) | 4 549.00 | 4 549.00 | 4 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -9 116.00 | -7 599.00 | -9 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 867.00 | -1 517.00 | -2 867.00 | |
DL TOTAL (I) | -1 983.00 | 884.00 | -1 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 292.00 | 292.00 | 292.00 | |
DX Trade payables and related accounts | 6 240.00 | 5 349.00 | 6 240.00 | |
EC TOTAL (IV) | 6 532.00 | 5 640.00 | 6 532.00 | |
EE Grand total (I to V) | 4 549.00 | 6 524.00 | 4 549.00 | |
EG Accrued income and payables due within one year | 6 532.00 | 5 640.00 | 6 532.00 | |
EI Including equity loans | 292.00 | 292.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 638.00 | |||
FX Taxes, duties, and similar payments | 1 237.00 | |||
GE Other Expenses | 891.00 | |||
GF Total Operating Expenses (II) | 2 767.00 | |||
GG - OPERATING RESULT (I - II) | -2 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | -100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 867.00 | 1 517.00 | 2 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 867.00 | -1 517.00 | -2 867.00 | |
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