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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SARL AUTES AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SARL AUTES AVENIR |
| Siren | 514366772 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3992 |
| Management number | 2009B00363 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20222 BRANDO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 4 062.00 | 937.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 4 062.00 | 937.00 | 5 000.00 |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 304.00 | 304.00 | 304.00 | |
110 Total Assets | 5 304.00 | 4 062.00 | 1 241.00 | 5 304.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -11 818.00 | |||
136 Profit for the Year | -1 977.00 | |||
142 Total Equity - Total I | -13 695.00 | |||
156 Loans and similar debts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 228.00 | |||
172 Other debts | 14 228.00 | |||
176 Total debts | 14 936.00 | |||
180 Liabilities Total | 1 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 465.00 | 465.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 1 977.00 | 1 977.00 | ||
270 Operating profit | -1 977.00 | -1 977.00 | ||
310 Profit or loss | -1 977.00 | -1 977.00 | ||
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