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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : AUGEIX NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| Name | AUGEIX NETTOYAGE |
| Siren | 501978944 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1093 |
| Management number | 2008B00056 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 011.00 | 18 011.00 | 18 011.00 | |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 18 065.00 | 18 011.00 | 54.00 | 18 065.00 |
068 Receivables – Trade and related accounts | 11 802.00 | 11 802.00 | 11 802.00 | |
084 Cash | 18 111.00 | 18 111.00 | 18 111.00 | |
096 Total Current Assets + Prepaid Expenses | 29 912.00 | 29 912.00 | 29 912.00 | |
110 Total Assets | 47 977.00 | 18 011.00 | 29 967.00 | 47 977.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 16.00 | |||
136 Profit for the Year | 10 677.00 | |||
142 Total Equity - Total I | 18 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 11 024.00 | |||
176 Total debts | 11 024.00 | |||
180 Liabilities Total | 29 967.00 | |||
195 Of which payables due in more than one year | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 423.00 | 84 423.00 | ||
232 Total operating income excluding VAT | 84 423.00 | 84 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 627.00 | 1 627.00 | ||
242 Other external expenses | 17 972.00 | 17 972.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 3 735.00 | 3 735.00 | ||
250 Staff compensation | 33 191.00 | 33 191.00 | ||
252 Social security contributions | 13 662.00 | 13 662.00 | ||
254 Depreciation and amortization | 1 661.00 | 1 661.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 71 852.00 | 71 852.00 | ||
270 Operating profit | 12 571.00 | 12 571.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 1 732.00 | 1 732.00 | ||
310 Profit or loss | 10 677.00 | 10 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 065.00 | 18 065.00 | ||
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