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A HOME > CORPORATES > AUCTÔR SL > BALANCE SHEET ( 2021-09-16)

THE LIST OF BALANCE SHEET : AUCTÔR SL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-16 Public 2020-12-31 Simplified
2021-08-31 Public 2019-12-31 Simplified
2019-09-02 Public 2018-12-31 Simplified
2018-01-08 Public 2016-12-31 Simplified
NameAUCTÔR SL
Siren524308723
Closing2020-12-31
Registry code 7501
Registration number 101731
Management number2010B17123
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 199.00 1 199.00 1 199.00
044 Total Fixed Assets 1 199.00 1 199.00 1 199.00
072 Receivables – Other 794.00 794.00 794.00
084 Cash 220.00 220.00 220.00
096 Total Current Assets + Prepaid Expenses 1 014.00 1 014.00 1 014.00
110 Total Assets 2 213.00 1 199.00 1 014.00 2 213.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -41 827.00
136 Profit for the Year -3 503.00
142 Total Equity - Total I -35 331.00
166 Suppliers and related accounts 1 260.00
169 Other debts including current accounts of partners for fiscal year N 35 085.00
172 Other debts 35 085.00
176 Total debts 36 345.00
180 Liabilities Total 1 014.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 422.00 3 682.00 3 422.00
243 (including business tax) 77.00 77.00
244 Taxes, duties and similar payments 77.00 77.00
264 Total operating expenses 3 499.00 3 682.00 3 499.00
270 Operating profit -3 499.00 -3 682.00 -3 499.00
290 Exceptional income 147.00
300 Exceptional expenses 4.00 4.00
310 Profit or loss -3 503.00 -3 535.00 -3 503.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 199.00 1 199.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 584.00 584.00

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