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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : AUX ARCHANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AUX ARCHANGES |
| Siren | 798941514 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 857 |
| Management number | 2013B00525 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Ventenac-en-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 438.00 | 438.00 | 438.00 | |
110 Total Assets | 438.00 | 438.00 | 438.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 266.00 | |||
136 Profit for the Year | -1 598.00 | |||
142 Total Equity - Total I | -1 222.00 | |||
166 Suppliers and related accounts | 440.00 | |||
172 Other debts | 1 220.00 | |||
176 Total debts | 1 660.00 | |||
180 Liabilities Total | 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 445.00 | 445.00 | ||
242 Other external expenses | 1 495.00 | 1 495.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
264 Total operating expenses | 1 967.00 | 1 967.00 | ||
270 Operating profit | -1 522.00 | -1 522.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | -1 598.00 | -1 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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