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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : AURICULO AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-08-28 | Public | 2017-09-30 | Simplified |
| Name | AURICULO AC |
| Siren | 823148739 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 1982 |
| Management number | 2016B02229 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY LE HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 204.00 | 396.00 | 600.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 2 124.00 | 204.00 | 1 920.00 | 2 124.00 |
084 Cash | 24 444.00 | 24 444.00 | 24 444.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 24 817.00 | 24 817.00 | 24 817.00 | |
110 Total Assets | 26 941.00 | 204.00 | 26 737.00 | 26 941.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 281.00 | |||
136 Profit for the Year | 15 543.00 | |||
142 Total Equity - Total I | 13 762.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 705.00 | |||
172 Other debts | 11 869.00 | |||
176 Total debts | 12 975.00 | |||
180 Liabilities Total | 26 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 385.00 | 29 385.00 | ||
232 Total operating income excluding VAT | 29 385.00 | 29 385.00 | ||
234 Purchases of goods (including customs duties) | 1 531.00 | 1 531.00 | ||
242 Other external expenses | 9 864.00 | 9 864.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 11 678.00 | 11 678.00 | ||
270 Operating profit | 17 707.00 | 17 707.00 | ||
306 Income tax's | 2 164.00 | 2 164.00 | ||
310 Profit or loss | 15 543.00 | 15 543.00 | ||
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