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BALANCE SHEET (
2017-11-23)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51248 |
| Management number | 2011B00528 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| 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 | 41 065.00 | 23 943.00 | 17 122.00 | 41 065.00 |
040 Financial Assets | 516.00 | 516.00 | 516.00 | |
044 Total Fixed Assets | 41 711.00 | 24 073.00 | 17 638.00 | 41 711.00 |
072 Receivables – Other | 3 470.00 | 3 470.00 | 3 470.00 | |
084 Cash | 4 498.00 | 4 498.00 | 4 498.00 | |
096 Total Current Assets + Prepaid Expenses | 7 968.00 | 7 968.00 | 7 968.00 | |
110 Total Assets | 49 679.00 | 24 073.00 | 25 606.00 | 49 679.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | 2 500.00 | |||
136 Profit for the Year | -5 705.00 | |||
142 Total Equity - Total I | 3 295.00 | |||
156 Loans and similar debts | 15 085.00 | |||
166 Suppliers and related accounts | 101.00 | |||
172 Other debts | 7 125.00 | |||
176 Total debts | 22 311.00 | |||
180 Liabilities Total | 25 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 320.00 | 70 320.00 | ||
232 Total operating income excluding VAT | 70 320.00 | 70 320.00 | ||
242 Other external expenses | 26 609.00 | 26 609.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 35 371.00 | 35 371.00 | ||
252 Social security contributions | 8 425.00 | 8 425.00 | ||
254 Depreciation and amortization | 5 417.00 | 5 417.00 | ||
264 Total operating expenses | 76 647.00 | 76 647.00 | ||
270 Operating profit | -6 327.00 | -6 327.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -5 705.00 | -5 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 039.00 | 15 039.00 | ||
490 Total Fixed Assets (Gross Value) | 25 095.00 | 25 095.00 | ||
492 Total Fixed Assets (Increases) | 15 039.00 | 15 039.00 | ||
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