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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : AUBE NACELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-03-31 | Simplified |
| 2018-07-26 | Public | 2018-03-31 | Simplified |
| 2017-08-28 | Public | 2017-03-31 | Simplified |
| Name | AUBE NACELLE |
| Siren | 800358954 |
| Closing | 2019-03-31 |
| Registry code | 1001 |
| Registration number | 551 |
| Management number | 2014B00068 |
| Activity code | 7712Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10200 Bar-sur-Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 26 741.00 | 21 078.00 | 5 662.00 | 26 741.00 |
044 Total Fixed Assets | 27 491.00 | 21 828.00 | 5 662.00 | 27 491.00 |
068 Receivables – Trade and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 5 392.00 | 5 392.00 | 5 392.00 | |
092 Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 9 689.00 | 9 689.00 | 9 689.00 | |
110 Total Assets | 37 179.00 | 21 828.00 | 15 351.00 | 37 179.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 945.00 | |||
136 Profit for the Year | -4 084.00 | |||
142 Total Equity - Total I | -1 029.00 | |||
156 Loans and similar debts | 974.00 | |||
166 Suppliers and related accounts | 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 928.00 | |||
172 Other debts | 14 529.00 | |||
176 Total debts | 16 380.00 | |||
180 Liabilities Total | 15 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 962.00 | 10 962.00 | ||
232 Total operating income excluding VAT | 10 962.00 | 10 962.00 | ||
242 Other external expenses | 9 738.00 | 9 738.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
254 Depreciation and amortization | 4 870.00 | 4 870.00 | ||
264 Total operating expenses | 14 920.00 | 14 920.00 | ||
270 Operating profit | -3 958.00 | -3 958.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
310 Profit or loss | -4 084.00 | -4 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 491.00 | 27 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 192.00 | 2 192.00 | ||
378 Amount of deductible VAT on goods and services | 1 482.00 | 1 482.00 | ||
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