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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : AUBEN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2015-12-31 | Simplified |
| Name | AUBEN PRODUCTIONS |
| Siren | 791417140 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 4568 |
| Management number | 2013B00184 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 Hésingue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 408.00 | 408.00 | 408.00 | |
110 Total Assets | 408.00 | 408.00 | 408.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -391.00 | |||
136 Profit for the Year | -337.00 | |||
142 Total Equity - Total I | 272.00 | |||
172 Other debts | 136.00 | |||
176 Total debts | 136.00 | |||
180 Liabilities Total | 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 337.00 | 337.00 | ||
270 Operating profit | -337.00 | -337.00 | ||
310 Profit or loss | -337.00 | -337.00 | ||
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