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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : AUFOLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2015-12-31 | Simplified |
| Name | AUFOLOG |
| Siren | 400733150 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2704 |
| Management number | 1995B50106 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77670 Vernou-la-Celle-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 | 2 303.00 | 2 303.00 | 2 303.00 | |
028 Tangible Assets | 3 255.00 | 3 235.00 | 20.00 | 3 255.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 25 557.00 | 5 537.00 | 20 020.00 | 25 557.00 |
068 Receivables – Trade and related accounts | 21 596.00 | 21 596.00 | 21 596.00 | |
072 Receivables – Other | 28 512.00 | 28 512.00 | 28 512.00 | |
080 Sellable securities | 34 353.00 | 34 353.00 | 34 353.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 85 995.00 | 85 995.00 | 85 995.00 | |
110 Total Assets | 111 553.00 | 5 537.00 | 106 015.00 | 111 553.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 54 145.00 | |||
134 Retained Earnings | 38 392.00 | |||
136 Profit for the Year | 850.00 | |||
142 Total Equity - Total I | 101 771.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
172 Other debts | 1 502.00 | |||
176 Total debts | 4 244.00 | |||
180 Liabilities Total | 106 015.00 | |||
199 Of which current accounts of debit partners | 16 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 955.00 | 56 955.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 56 978.00 | 56 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 595.00 | 595.00 | ||
242 Other external expenses | 15 087.00 | 15 087.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 2 056.00 | 2 056.00 | ||
250 Staff compensation | 19 142.00 | 19 142.00 | ||
252 Social security contributions | 17 274.00 | 17 274.00 | ||
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 56 154.00 | 56 154.00 | ||
270 Operating profit | 824.00 | 824.00 | ||
280 Financial income | 172.00 | 172.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 850.00 | 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 557.00 | 25 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 019.00 | 25 019.00 | ||
378 Amount of deductible VAT on goods and services | 1 536.00 | 1 536.00 | ||
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