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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : AUTHENTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | AUTHENTIC |
| Siren | 821516507 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35246 |
| Management number | 2016B06155 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 12 952.00 | 12 952.00 | 12 952.00 | |
CJ TOTAL (II) | 13 242.00 | 13 242.00 | 13 242.00 | |
CO Grand total (0 to V) | 13 242.00 | 13 242.00 | 13 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 948.00 | 948.00 | ||
DL TOTAL (I) | 4 948.00 | 4 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 019.00 | 5 019.00 | ||
DX Trade payables and related accounts | 1 797.00 | 1 797.00 | ||
DY Tax and social security liabilities | 1 478.00 | 1 478.00 | ||
EC TOTAL (IV) | 8 295.00 | 8 295.00 | ||
EE Grand total (I to V) | 13 242.00 | 13 242.00 | ||
EI Including equity loans | 5 019.00 | 5 019.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 513.00 | 21 513.00 | 21 513.00 | |
FJ Net sales | 21 513.00 | 21 513.00 | 21 513.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 514.00 | |||
FW Other purchases and external expenses | 20 271.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 400.00 | |||
GG - OPERATING RESULT (I - II) | 1 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 167.00 | 167.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 514.00 | 21 514.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 567.00 | 20 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 948.00 | 948.00 | ||
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