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BALANCE SHEET (
2020-05-14)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1592 |
| Management number | 2008B00056 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| 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 | 7 735.00 | 7 735.00 | 7 735.00 | |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 7 789.00 | 7 735.00 | 54.00 | 7 789.00 |
068 Receivables – Trade and related accounts | 13 646.00 | 13 646.00 | 13 646.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 16 782.00 | 16 782.00 | 16 782.00 | |
092 Prepaid expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 32 151.00 | 32 151.00 | 32 151.00 | |
110 Total Assets | 39 940.00 | 7 735.00 | 32 206.00 | 39 940.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 693.00 | |||
136 Profit for the Year | 15 754.00 | |||
142 Total Equity - Total I | 24 697.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 7 287.00 | |||
176 Total debts | 7 508.00 | |||
180 Liabilities Total | 32 206.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
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 | 74 480.00 | 74 480.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 74 491.00 | 74 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 656.00 | 656.00 | ||
242 Other external expenses | 21 345.00 | 21 345.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 3 113.00 | 3 113.00 | ||
24B (including equipment leasing) | 2 273.00 | 2 273.00 | ||
250 Staff compensation | 21 672.00 | 21 672.00 | ||
252 Social security contributions | 11 083.00 | 11 083.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 57 881.00 | 57 881.00 | ||
270 Operating profit | 16 609.00 | 16 609.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 2 791.00 | 2 791.00 | ||
310 Profit or loss | 15 754.00 | 15 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 065.00 | 18 065.00 | ||
494 Total Fixed Assets (Decreases) | 10 276.00 | 10 276.00 | ||
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