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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : AUBRY GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| Name | AUBRY GESTION |
| Siren | 879088037 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 23372 |
| Management number | 2019B10985 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 803.00 | 691.00 | 111.00 | 803.00 |
044 Total Fixed Assets | 803.00 | 691.00 | 111.00 | 803.00 |
068 Receivables – Trade and related accounts | 821.00 | 821.00 | 821.00 | |
072 Receivables – Other | 5 529.00 | 5 529.00 | 5 529.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 8 116.00 | 8 116.00 | 8 116.00 | |
110 Total Assets | 8 919.00 | 691.00 | 8 227.00 | 8 919.00 |
120 Share or Individual Capital | 7 150.00 | |||
136 Profit for the Year | -20 132.00 | |||
142 Total Equity - Total I | -12 982.00 | |||
166 Suppliers and related accounts | 4 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 303.00 | |||
172 Other debts | 14 950.00 | |||
174 Prepaid income | 2 155.00 | |||
176 Total debts | 21 210.00 | |||
180 Liabilities Total | 8 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 043.00 | 2 043.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 044.00 | 2 044.00 | ||
242 Other external expenses | 20 495.00 | 20 495.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
264 Total operating expenses | 22 176.00 | 22 176.00 | ||
270 Operating profit | -20 132.00 | -20 132.00 | ||
310 Profit or loss | -20 132.00 | -20 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 803.00 | 803.00 | ||
492 Total Fixed Assets (Increases) | 803.00 | 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 693.00 | 693.00 | ||
378 Amount of deductible VAT on goods and services | 2 182.00 | 2 182.00 | ||
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