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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : AUX MILLE ET UN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-11-30 | Complete |
| 2018-10-10 | Public | 2017-11-30 | Complete |
| Name | AUX MILLE ET UN SERVICES |
| Siren | 501290803 |
| Closing | 2017-11-30 |
| Registry code | 4402 |
| Registration number | 4691 |
| Management number | 2007B00891 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44117 SAINT-ANDRE-DES-EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 159.00 | 159.00 | 159.00 | |
AR Technical installations, industrial equipment and tools | 5 364.00 | 4 337.00 | 1 027.00 | 5 364.00 |
AT Other tangible assets | 17 022.00 | 16 549.00 | 474.00 | 17 022.00 |
BJ TOTAL (I) | 22 553.00 | 21 045.00 | 1 508.00 | 22 553.00 |
BX Customers and related accounts | 5 042.00 | 5 042.00 | 5 042.00 | |
CF Cash and cash equivalents | 4 222.00 | 4 222.00 | 4 222.00 | |
CJ TOTAL (II) | 9 264.00 | 9 264.00 | 9 264.00 | |
CO Grand total (0 to V) | 31 816.00 | 21 045.00 | 10 772.00 | 31 816.00 |
CU Other investments | 7.00 | 7.00 | 7.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 284.00 | 3 284.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 517.00 | 517.00 | ||
DL TOTAL (I) | 4 901.00 | 4 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 734.00 | 2 734.00 | ||
DW Advances and down payments received on current orders | 2 309.00 | 2 309.00 | ||
DX Trade payables and related accounts | 355.00 | 355.00 | ||
DY Tax and social security liabilities | 472.00 | 472.00 | ||
EC TOTAL (IV) | 5 871.00 | 5 871.00 | ||
EE Grand total (I to V) | 10 772.00 | 10 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 595.00 | 30 595.00 | 30 595.00 | |
FJ Net sales | 30 595.00 | 30 595.00 | 30 595.00 | |
FR Total operating income (I) | 30 595.00 | |||
FW Other purchases and external expenses | 14 311.00 | |||
FX Taxes, duties, and similar payments | 1 776.00 | |||
FY Salaries and Wages | 13 407.00 | |||
GA Operating Expenses - Depreciation and Amortization | 368.00 | |||
GE Other Expenses | 216.00 | |||
GF Total Operating Expenses (II) | 30 078.00 | |||
GG - OPERATING RESULT (I - II) | 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 517.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 517.00 | 517.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 595.00 | 30 595.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 078.00 | 30 078.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 517.00 | 517.00 | ||
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