Grow your business safely with AURIGE SERVICES
All the information you need about AURIGE SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AURIGE SERVICES >
BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : AURIGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | AURIGE SERVICES |
| Siren | 529715898 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9420 |
| Management number | 2011B00528 |
| Activity code | 4939B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130.00 | 130.00 | 130.00 | |
028 Tangible Assets | 26 026.00 | 18 526.00 | 7 500.00 | 26 026.00 |
040 Financial Assets | 516.00 | 516.00 | 516.00 | |
044 Total Fixed Assets | 26 672.00 | 18 656.00 | 8 016.00 | 26 672.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 008.00 | 9 008.00 | 9 008.00 | |
084 Cash | 7 248.00 | 7 248.00 | 7 248.00 | |
096 Total Current Assets + Prepaid Expenses | 16 256.00 | 16 256.00 | 16 256.00 | |
110 Total Assets | 42 928.00 | 18 656.00 | 24 272.00 | 42 928.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | 3 516.00 | |||
136 Profit for the Year | -1 016.00 | |||
142 Total Equity - Total I | 9 000.00 | |||
156 Loans and similar debts | 1 720.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
172 Other debts | 12 438.00 | |||
176 Total debts | 15 272.00 | |||
180 Liabilities Total | 24 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 754.00 | 76 594.00 | 71 754.00 | |
230 Other income | 929.00 | |||
232 Total operating income excluding VAT | 71 754.00 | 77 523.00 | 71 754.00 | |
242 Other external expenses | 25 581.00 | 32 474.00 | 25 581.00 | |
244 Taxes, duties and similar payments | 1 007.00 | 621.00 | 1 007.00 | |
250 Staff compensation | 32 306.00 | 31 691.00 | 32 306.00 | |
252 Social security contributions | 7 830.00 | 6 255.00 | 7 830.00 | |
254 Depreciation and amortization | 5 398.00 | 5 398.00 | 5 398.00 | |
264 Total operating expenses | 72 122.00 | 76 439.00 | 72 122.00 | |
270 Operating profit | -368.00 | 1 084.00 | -368.00 | |
280 Financial income | 5.00 | 13.00 | 5.00 | |
294 Financial expenses | 156.00 | 175.00 | 156.00 | |
300 Exceptional expenses | 497.00 | 365.00 | 497.00 | |
310 Profit or loss | -1 016.00 | 557.00 | -1 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 130.00 | 130.00 | ||
490 Total Fixed Assets (Gross Value) | 26 672.00 | 26 672.00 | ||
494 Total Fixed Assets (Decreases) | 18 656.00 | 18 656.00 | ||
all companies in France
Complete and comprehensive database.
