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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AUPLATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Consolidated |
| 2020-02-26 | Public | 2018-12-31 | Consolidated |
| 2018-10-24 | Public | 2017-12-31 | Consolidated |
| 2017-07-05 | Public | 2016-12-31 | Consolidated |
| Name | AUPLATA |
| Siren | 331477158 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 640 |
| Management number | 1992B00165 |
| Activity code | 0729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 165 000.00 | |||
BX Customers and related accounts | 932 000.00 | |||
CJ TOTAL (II) | 19 346 000.00 | |||
CO Grand total (0 to V) | 48 512 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 448 000.00 | 9 434 000.00 | 13 448 000.00 | |
DB Share, merger, contribution premiums, etc. | 66 940 000.00 | 56 891 000.00 | 66 940 000.00 | |
DL TOTAL (I) | 30 302 000.00 | 27 073 000.00 | 30 302 000.00 | |
DR TOTAL (IV) | 6 132 000.00 | 5 149 000.00 | 6 132 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 501 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 4 171 000.00 | 4 054 000.00 | 4 171 000.00 | |
EC TOTAL (IV) | 12 147 000.00 | 13 595 000.00 | 12 147 000.00 | |
EE Grand total (I to V) | 48 512 000.00 | 45 762 000.00 | 48 512 000.00 | |
P7 LIABILITIES - Retained Earnings | -69 000.00 | -55 000.00 | -69 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 307 000.00 | 2 307 000.00 | 2 307 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 9 658 000.00 | |||
FX Taxes, duties, and similar payments | 312 000.00 | |||
FY Salaries and Wages | 3 340 000.00 | |||
GF Total Operating Expenses (II) | 11 427 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 134 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | -576 000.00 | -39 000.00 | -576 000.00 | |
R6 Group Income (Consolidated Net Income) | -12 909 000.00 | -5 259 000.00 | -12 909 000.00 | |
R7 Share of minority interests (Non-group income) | -14 000.00 | -19 000.00 | -14 000.00 | |
R8 Net income, group share (parent company share) | -12 895 000.00 | -5 241 000.00 | -12 895 000.00 | |
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