Grow your business safely with AUCTALYS HOLDING PME
All the information you need about AUCTALYS HOLDING PME to develop and secure your business in France
A
HOME >
CORPORATES
>
AUCTALYS HOLDING PME >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AUCTALYS HOLDING PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AUCTALYS HOLDING PME |
| Siren | 508053097 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048405 |
| Management number | 2008B04714 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 013 860.00 | 122 480.00 | 891 380.00 | 1 013 860.00 |
044 Total Fixed Assets | 1 013 860.00 | 122 480.00 | 891 380.00 | 1 013 860.00 |
072 Receivables – Other | 43 000.00 | 43 000.00 | 43 000.00 | |
084 Cash | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 44 039.00 | 44 039.00 | 44 039.00 | |
110 Total Assets | 1 057 899.00 | 122 480.00 | 935 419.00 | 1 057 899.00 |
120 Share or Individual Capital | 1 175 800.00 | |||
132 Other Reserves | 45 980.00 | |||
134 Retained Earnings | -446 667.00 | |||
136 Profit for the Year | -141 591.00 | |||
142 Total Equity - Total I | 633 522.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 189 530.00 | |||
172 Other debts | 112 363.00 | |||
176 Total debts | 301 897.00 | |||
180 Liabilities Total | 935 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 53 638.00 | 53 086.00 | 53 638.00 | |
264 Total operating expenses | 53 638.00 | 53 086.00 | 53 638.00 | |
270 Operating profit | -53 638.00 | -53 086.00 | -53 638.00 | |
280 Financial income | 113 256.00 | |||
290 Exceptional income | 44 825.00 | 44 825.00 | ||
294 Financial expenses | 88 737.00 | 88 737.00 | ||
300 Exceptional expenses | 44 041.00 | 44 041.00 | ||
310 Profit or loss | -141 591.00 | 60 170.00 | -141 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 44 000.00 | 44 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 057 860.00 | 1 057 860.00 | ||
494 Total Fixed Assets (Decreases) | 44 000.00 | 44 000.00 | ||
all companies in France
Complete and comprehensive database.
