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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : AURELIE BARGAT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-06-30 | Complete |
| Name | AURELIE BARGAT COMMUNICATION |
| Siren | 841378136 |
| Closing | 2019-06-30 |
| Registry code | 1704 |
| Registration number | 1924 |
| Management number | 2018B00890 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17340 Châtelaillon-Plage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 473.00 | 473.00 | 473.00 | |
CF Cash and cash equivalents | 16 988.00 | 16 988.00 | 16 988.00 | |
CJ TOTAL (II) | 17 461.00 | 17 461.00 | 17 461.00 | |
CO Grand total (0 to V) | 17 461.00 | 17 461.00 | 17 461.00 | |
| 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) | 8 558.00 | 8 558.00 | ||
DL TOTAL (I) | 12 558.00 | 12 558.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 385.00 | 2 385.00 | ||
DX Trade payables and related accounts | 1 008.00 | 1 008.00 | ||
DY Tax and social security liabilities | 1 510.00 | 1 510.00 | ||
EC TOTAL (IV) | 4 903.00 | 4 903.00 | ||
EE Grand total (I to V) | 17 461.00 | 17 461.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 526.00 | 19 526.00 | 19 526.00 | |
FJ Net sales | 19 526.00 | 19 526.00 | 19 526.00 | |
FR Total operating income (I) | 19 527.00 | |||
FW Other purchases and external expenses | 9 458.00 | |||
GF Total Operating Expenses (II) | 9 458.00 | |||
GG - OPERATING RESULT (I - II) | 10 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 510.00 | 1 510.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 527.00 | 19 527.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 968.00 | 10 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 558.00 | 8 558.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
8E Income Taxes | 1 510.00 | 1 510.00 | 1 510.00 | |
VB VAT | 473.00 | 473.00 | 473.00 | |
VI Group and Associates | 2 385.00 | 2 385.00 | 2 385.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 473.00 | 473.00 | 473.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 903.00 | 4 903.00 | 4 903.00 | |
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