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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : AUJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AUJO |
| Siren | 812309482 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5898 |
| Management number | 2015B01345 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82 457.00 | 82 457.00 | 82 457.00 | |
044 Total Fixed Assets | 82 457.00 | 82 457.00 | 82 457.00 | |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | ||||
084 Cash | 10 078.00 | 10 078.00 | 10 078.00 | |
096 Total Current Assets + Prepaid Expenses | 50 078.00 | 50 078.00 | 50 078.00 | |
110 Total Assets | 132 536.00 | 132 536.00 | 132 536.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 434.00 | |||
136 Profit for the Year | 34 963.00 | |||
142 Total Equity - Total I | 70 497.00 | |||
156 Loans and similar debts | 25 915.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 832.00 | |||
172 Other debts | 35 104.00 | |||
176 Total debts | 62 039.00 | |||
180 Liabilities Total | 132 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 421.00 | |||
195 Of which payables due in more than one year | 16 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 36 000.00 | 24 000.00 | |
230 Other income | 1 121.00 | 1 121.00 | ||
232 Total operating income excluding VAT | 25 121.00 | 36 000.00 | 25 121.00 | |
242 Other external expenses | 7 002.00 | 6 080.00 | 7 002.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 164.00 | 166.00 | |
264 Total operating expenses | 7 168.00 | 6 244.00 | 7 168.00 | |
270 Operating profit | 17 953.00 | 29 756.00 | 17 953.00 | |
280 Financial income | 20 375.00 | 9 584.00 | 20 375.00 | |
294 Financial expenses | 259.00 | 19.00 | 259.00 | |
306 Income tax's | 3 106.00 | 4 787.00 | 3 106.00 | |
310 Profit or loss | 34 963.00 | 34 534.00 | 34 963.00 | |
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