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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : AUJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AUJO |
| Siren | 812309482 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4331 |
| Management number | 2015B01345 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 88 559.00 | 88 559.00 | 88 559.00 | |
044 Total Fixed Assets | 88 559.00 | 88 559.00 | 88 559.00 | |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 13 911.00 | 13 911.00 | 13 911.00 | |
096 Total Current Assets + Prepaid Expenses | 30 434.00 | 30 434.00 | 30 434.00 | |
110 Total Assets | 118 993.00 | 118 993.00 | 118 993.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 534.00 | |||
142 Total Equity - Total I | 35 534.00 | |||
156 Loans and similar debts | 25 706.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 946.00 | |||
172 Other debts | 56 733.00 | |||
176 Total debts | 83 459.00 | |||
180 Liabilities Total | 118 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 559.00 | |||
193 Of which financial assets due in less than one year | 25 179.00 | |||
195 Of which payables due in more than one year | 18 916.00 | |||
199 Of which current accounts of debit partners | 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 6 080.00 | 6 080.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 6 244.00 | 6 244.00 | ||
270 Operating profit | 29 756.00 | 29 756.00 | ||
280 Financial income | 9 584.00 | 9 584.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 4 787.00 | 4 787.00 | ||
310 Profit or loss | 34 534.00 | 34 534.00 | ||
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