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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : AU DUBAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | AU DUBAI |
| Siren | 848055000 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5235 |
| Management number | 2019B00533 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
110 Total Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 861.00 | |||
142 Total Equity - Total I | 1 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 499.00 | |||
176 Total debts | 499.00 | |||
180 Liabilities Total | 1 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 379.00 | 15 379.00 | ||
232 Total operating income excluding VAT | 15 379.00 | 15 379.00 | ||
234 Purchases of goods (including customs duties) | 9 695.00 | 9 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 282.00 | 2 282.00 | ||
242 Other external expenses | 2 541.00 | 2 541.00 | ||
264 Total operating expenses | 14 518.00 | 14 518.00 | ||
270 Operating profit | 861.00 | 861.00 | ||
310 Profit or loss | 861.00 | 861.00 | ||
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