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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SCI AUREXINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SCI AUREXINE |
| Siren | 753625821 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1197 |
| Management number | 2012D00188 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 ROUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 832.00 | 68 936.00 | 153 896.00 | 222 832.00 |
044 Total Fixed Assets | 222 832.00 | 68 936.00 | 153 896.00 | 222 832.00 |
068 Receivables – Trade and related accounts | 5 333.00 | 5 333.00 | 5 333.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 10 106.00 | 10 106.00 | 10 106.00 | |
096 Total Current Assets + Prepaid Expenses | 15 499.00 | 15 499.00 | 15 499.00 | |
110 Total Assets | 238 331.00 | 68 936.00 | 169 395.00 | 238 331.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 454.00 | |||
136 Profit for the Year | 19 039.00 | |||
142 Total Equity - Total I | 18 085.00 | |||
156 Loans and similar debts | 142 216.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 7 749.00 | |||
176 Total debts | 151 310.00 | |||
180 Liabilities Total | 169 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 390.00 | 40 278.00 | 42 390.00 | |
232 Total operating income excluding VAT | 42 390.00 | 40 278.00 | 42 390.00 | |
242 Other external expenses | 3 042.00 | 6 278.00 | 3 042.00 | |
244 Taxes, duties and similar payments | 2 490.00 | 6 233.00 | 2 490.00 | |
254 Depreciation and amortization | 9 896.00 | 11 098.00 | 9 896.00 | |
264 Total operating expenses | 15 429.00 | 23 608.00 | 15 429.00 | |
270 Operating profit | 26 961.00 | 16 670.00 | 26 961.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 4 932.00 | 5 578.00 | 4 932.00 | |
306 Income tax's | 2 991.00 | 2 991.00 | ||
310 Profit or loss | 19 039.00 | 11 092.00 | 19 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 832.00 | 222 832.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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