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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : AUG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2019-12-31 | Complete |
| Name | AUG |
| Siren | 828773887 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/005866 |
| Management number | 2017B00551 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 VIUZ-LA-CHIESAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 110.00 | |||
CJ TOTAL (II) | 4 110.00 | |||
CO Grand total (0 to V) | 4 110.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 2 929.00 | 2 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 344.00 | 344.00 | ||
DL TOTAL (I) | 3 373.00 | 3 373.00 | ||
DY Tax and social security liabilities | 737.00 | 737.00 | ||
EC TOTAL (IV) | 737.00 | 737.00 | ||
EE Grand total (I to V) | 4 110.00 | 4 110.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 200.00 | |||
FJ Net sales | 15 200.00 | |||
FR Total operating income (I) | 15 200.00 | |||
FW Other purchases and external expenses | 14 393.00 | |||
FX Taxes, duties, and similar payments | 283.00 | |||
GE Other Expenses | 180.00 | |||
GF Total Operating Expenses (II) | 14 856.00 | |||
GG - OPERATING RESULT (I - II) | 344.00 | |||
GN Positive exchange differences | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 200.00 | 15 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 856.00 | 14 856.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 344.00 | 344.00 | ||
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