Grow your business safely with AUXEIL
All the information you need about AUXEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AUXEIL >
BALANCE SHEET (
2018-05-21)
THE LIST OF BALANCE SHEET : AUXEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AUXEIL |
| Siren | 509675500 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32574 |
| Management number | 2009B00171 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 40 744.00 | 40 744.00 | 40 744.00 | |
096 Total Current Assets + Prepaid Expenses | 42 944.00 | 42 944.00 | 42 944.00 | |
110 Total Assets | 42 944.00 | 42 944.00 | 42 944.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 777.00 | |||
136 Profit for the Year | 2 867.00 | |||
142 Total Equity - Total I | 40 744.00 | |||
164 Advances and down payments received on current orders | 2 200.00 | |||
176 Total debts | 2 200.00 | |||
180 Liabilities Total | 42 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 140.00 | 19 240.00 | 29 140.00 | |
232 Total operating income excluding VAT | 29 140.00 | 19 240.00 | 29 140.00 | |
242 Other external expenses | 10 646.00 | 6 292.00 | 10 646.00 | |
244 Taxes, duties and similar payments | 280.00 | |||
250 Staff compensation | 13 200.00 | 8 700.00 | 13 200.00 | |
252 Social security contributions | 1 586.00 | 17 714.00 | 1 586.00 | |
264 Total operating expenses | 25 432.00 | 32 986.00 | 25 432.00 | |
270 Operating profit | 3 708.00 | -13 746.00 | 3 708.00 | |
294 Financial expenses | 840.00 | 820.00 | 840.00 | |
310 Profit or loss | 2 868.00 | -14 566.00 | 2 868.00 | |
all companies in France
Complete and comprehensive database.
