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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : AUNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | AUNOT |
| Siren | 831212238 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 4923 |
| Management number | 2017D00265 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60390 AUNEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 625 000.00 | 625 000.00 | 625 000.00 | |
044 Total Fixed Assets | 625 000.00 | 625 000.00 | 625 000.00 | |
050 Raw materials, supplies, in progress | -1.00 | |||
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 92.00 | 92.00 | 92.00 | |
110 Total Assets | 625 092.00 | 625 092.00 | 625 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 768.00 | |||
136 Profit for the Year | 184 623.00 | |||
142 Total Equity - Total I | 196 392.00 | |||
156 Loans and similar debts | 361 064.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 957.00 | |||
172 Other debts | 66 950.00 | |||
176 Total debts | 428 700.00 | |||
180 Liabilities Total | 625 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 625 000.00 | |||
195 Of which payables due in more than one year | 270 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 532.00 | 4 532.00 | ||
244 Taxes, duties and similar payments | 18 405.00 | 18 405.00 | ||
264 Total operating expenses | 4 532.00 | 4 532.00 | ||
270 Operating profit | -4 532.00 | -4 532.00 | ||
280 Financial income | 195 917.00 | 195 917.00 | ||
294 Financial expenses | 6 760.00 | 6 760.00 | ||
310 Profit or loss | 184 623.00 | 184 623.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 625 000.00 | 625 000.00 | ||
490 Total Fixed Assets (Gross Value) | 625 000.00 | 625 000.00 | ||
492 Total Fixed Assets (Increases) | 625 000.00 | 625 000.00 | ||
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