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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : AUSCORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | AUSCORE |
| Siren | 830487419 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1954 |
| Management number | 2017B01272 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 550.00 | 5 550.00 | 5 550.00 | |
084 Cash | 7 038.00 | 7 038.00 | 7 038.00 | |
096 Total Current Assets + Prepaid Expenses | 12 588.00 | 12 588.00 | 12 588.00 | |
110 Total Assets | 12 588.00 | 12 588.00 | 12 588.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 838.00 | |||
136 Profit for the Year | 5 750.00 | |||
142 Total Equity - Total I | 12 588.00 | |||
180 Liabilities Total | 12 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 363.00 | 28 363.00 | ||
232 Total operating income excluding VAT | 28 363.00 | 28 363.00 | ||
234 Purchases of goods (including customs duties) | 870.00 | 870.00 | ||
242 Other external expenses | 21 477.00 | 21 477.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
264 Total operating expenses | 22 614.00 | 22 614.00 | ||
270 Operating profit | 5 749.00 | 5 749.00 | ||
306 Income tax's | 862.00 | 862.00 | ||
310 Profit or loss | 4 887.00 | 4 887.00 | ||
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