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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : AUXILIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | AUXILIO |
| Siren | 848949475 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3945 |
| Management number | 2019B02554 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 533.00 | 213.00 | 1 320.00 | 1 533.00 |
044 Total Fixed Assets | 1 533.00 | 213.00 | 1 320.00 | 1 533.00 |
068 Receivables – Trade and related accounts | 30 635.00 | 30 635.00 | 30 635.00 | |
084 Cash | 187 744.00 | 187 744.00 | 187 744.00 | |
096 Total Current Assets + Prepaid Expenses | 218 379.00 | 218 379.00 | 218 379.00 | |
110 Total Assets | 219 912.00 | 213.00 | 219 699.00 | 219 912.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 159 207.00 | |||
142 Total Equity - Total I | 159 707.00 | |||
172 Other debts | 59 992.00 | |||
176 Total debts | 59 992.00 | |||
180 Liabilities Total | 219 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 169.00 | 221 169.00 | ||
232 Total operating income excluding VAT | 221 169.00 | 221 169.00 | ||
242 Other external expenses | 6 718.00 | 6 718.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 6 931.00 | 6 931.00 | ||
270 Operating profit | 214 238.00 | 214 238.00 | ||
306 Income tax's | 55 031.00 | 55 031.00 | ||
310 Profit or loss | 159 207.00 | 159 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 533.00 | 1 533.00 | ||
492 Total Fixed Assets (Increases) | 1 533.00 | 1 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 234.00 | 2 234.00 | ||
378 Amount of deductible VAT on goods and services | 397.00 | 397.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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