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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : SARL L AUXILIAIRE DU PARTICULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | SARL L AUXILIAIRE DU PARTICULIER |
| Siren | 340077478 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015534 |
| Management number | 1987B00074 |
| Activity code | 5812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 590.00 | 20 757.00 | 4 833.00 | 25 590.00 |
040 Financial Assets | 544.00 | 544.00 | 544.00 | |
044 Total Fixed Assets | 26 135.00 | 20 757.00 | 5 377.00 | 26 135.00 |
068 Receivables – Trade and related accounts | 36 756.00 | 36 756.00 | 36 756.00 | |
072 Receivables – Other | 2 848.00 | 2 848.00 | 2 848.00 | |
084 Cash | 31 394.00 | 31 394.00 | 31 394.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 70 998.00 | 70 998.00 | 70 998.00 | |
110 Total Assets | 97 133.00 | 20 757.00 | 76 375.00 | 97 133.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 884.00 | |||
134 Retained Earnings | -3 248.00 | |||
136 Profit for the Year | -13 837.00 | |||
142 Total Equity - Total I | 12 184.00 | |||
156 Loans and similar debts | 3 384.00 | |||
164 Advances and down payments received on current orders | 243.00 | |||
166 Suppliers and related accounts | 6 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 646.00 | |||
172 Other debts | 53 807.00 | |||
176 Total debts | 64 192.00 | |||
180 Liabilities Total | 76 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 215.00 | 119 872.00 | 106 215.00 | |
230 Other income | 52.00 | |||
232 Total operating income excluding VAT | 106 215.00 | 119 925.00 | 106 215.00 | |
242 Other external expenses | 67 317.00 | 65 142.00 | 67 317.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 4 324.00 | 2 861.00 | 4 324.00 | |
250 Staff compensation | 29 000.00 | 28 300.00 | 29 000.00 | |
252 Social security contributions | 14 874.00 | 15 904.00 | 14 874.00 | |
254 Depreciation and amortization | 1 622.00 | 1 595.00 | 1 622.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 117 138.00 | 113 808.00 | 117 138.00 | |
270 Operating profit | -10 922.00 | 6 116.00 | -10 922.00 | |
280 Financial income | 21.00 | 582.00 | 21.00 | |
294 Financial expenses | 2 935.00 | 218.00 | 2 935.00 | |
300 Exceptional expenses | 231.00 | |||
310 Profit or loss | -13 837.00 | 6 250.00 | -13 837.00 | |
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