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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : AUXEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AUXEIL |
| Siren | 509675500 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30655 |
| Management number | 2009B00171 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 25 232.00 | 25 232.00 | 25 232.00 | |
096 Total Current Assets + Prepaid Expenses | 27 432.00 | 27 432.00 | 27 432.00 | |
110 Total Assets | 27 432.00 | 27 432.00 | 27 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 818.00 | |||
136 Profit for the Year | -14 566.00 | |||
142 Total Equity - Total I | 23 352.00 | |||
164 Advances and down payments received on current orders | 4 080.00 | |||
176 Total debts | 4 080.00 | |||
180 Liabilities Total | 27 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 240.00 | 17 000.00 | 19 240.00 | |
232 Total operating income excluding VAT | 19 240.00 | 17 000.00 | 19 240.00 | |
242 Other external expenses | 6 292.00 | 1 684.00 | 6 292.00 | |
244 Taxes, duties and similar payments | 280.00 | 230.00 | 280.00 | |
250 Staff compensation | 8 700.00 | 7 200.00 | 8 700.00 | |
252 Social security contributions | 17 714.00 | 7 460.00 | 17 714.00 | |
264 Total operating expenses | 32 986.00 | 16 574.00 | 32 986.00 | |
270 Operating profit | -13 746.00 | 426.00 | -13 746.00 | |
294 Financial expenses | 820.00 | 805.00 | 820.00 | |
306 Income tax's | 230.00 | |||
310 Profit or loss | -14 566.00 | -609.00 | -14 566.00 | |
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