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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : SOCIETE AUTEUIL MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2016-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-09-18 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE AUTEUIL MAINTENANCE |
| Siren | 517504106 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 29252 |
| Management number | 2009B03530 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 215.00 | 16 215.00 | 16 215.00 | |
044 Total Fixed Assets | 16 215.00 | 16 215.00 | 16 215.00 | |
068 Receivables – Trade and related accounts | 42 968.00 | 35 800.00 | 7 168.00 | 42 968.00 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 4 922.00 | 4 922.00 | 4 922.00 | |
096 Total Current Assets + Prepaid Expenses | 48 115.00 | 35 800.00 | 12 315.00 | 48 115.00 |
110 Total Assets | 64 330.00 | 52 015.00 | 12 315.00 | 64 330.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 33 970.00 | |||
136 Profit for the Year | -43 776.00 | |||
142 Total Equity - Total I | -9 476.00 | |||
156 Loans and similar debts | 499.00 | |||
166 Suppliers and related accounts | 3 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 070.00 | |||
172 Other debts | 17 970.00 | |||
176 Total debts | 21 791.00 | |||
180 Liabilities Total | 12 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 093.00 | 141 093.00 | ||
230 Other income | 1 810.00 | 1 810.00 | ||
232 Total operating income excluding VAT | 142 903.00 | 142 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 188.00 | 18 188.00 | ||
242 Other external expenses | 41 360.00 | 41 360.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 1 966.00 | 1 966.00 | ||
250 Staff compensation | 65 089.00 | 65 089.00 | ||
252 Social security contributions | 23 918.00 | 23 918.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
256 Provisions | 35 800.00 | 35 800.00 | ||
262 Other expenses | 310.00 | 310.00 | ||
264 Total operating expenses | 186 630.00 | 186 630.00 | ||
270 Operating profit | -43 727.00 | -43 727.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
306 Income tax's | 1 015.00 | 1 015.00 | ||
310 Profit or loss | -43 776.00 | -43 776.00 | ||
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