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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : DYR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AUXILIUM BOURGOIN |
| Siren | 817697527 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006364 |
| Management number | 2016B00047 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 400.00 | 35 966.00 | 8 434.00 | 44 400.00 |
028 Tangible Assets | 26 175.00 | 14 123.00 | 12 052.00 | 26 175.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 71 275.00 | 50 089.00 | 21 186.00 | 71 275.00 |
068 Receivables – Trade and related accounts | 18 661.00 | 3 127.00 | 15 534.00 | 18 661.00 |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 11 988.00 | 11 988.00 | 11 988.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 32 467.00 | 3 127.00 | 29 340.00 | 32 467.00 |
110 Total Assets | 103 742.00 | 53 216.00 | 50 526.00 | 103 742.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 981.00 | |||
132 Other Reserves | 18 636.00 | |||
134 Retained Earnings | -15 842.00 | |||
136 Profit for the Year | 3 756.00 | |||
142 Total Equity - Total I | 22 530.00 | |||
156 Loans and similar debts | 3 790.00 | |||
166 Suppliers and related accounts | 5 587.00 | |||
172 Other debts | 18 619.00 | |||
176 Total debts | 27 996.00 | |||
180 Liabilities Total | 50 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 011.00 | 276 648.00 | 220 011.00 | |
230 Other income | 1 557.00 | 682.00 | 1 557.00 | |
232 Total operating income excluding VAT | 221 568.00 | 277 330.00 | 221 568.00 | |
236 Inventory change (goods) | 500.00 | |||
242 Other external expenses | 78 915.00 | 94 949.00 | 78 915.00 | |
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 9 539.00 | 11 475.00 | 9 539.00 | |
250 Staff compensation | 83 825.00 | 95 280.00 | 83 825.00 | |
252 Social security contributions | 13 735.00 | 43 643.00 | 13 735.00 | |
254 Depreciation and amortization | 12 103.00 | 12 639.00 | 12 103.00 | |
256 Provisions | 3 127.00 | 3 127.00 | ||
262 Other expenses | 14 825.00 | 12 934.00 | 14 825.00 | |
264 Total operating expenses | 216 069.00 | 271 421.00 | 216 069.00 | |
270 Operating profit | 5 499.00 | 5 909.00 | 5 499.00 | |
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 801.00 | |||
294 Financial expenses | 126.00 | 280.00 | 126.00 | |
300 Exceptional expenses | 1 628.00 | 2 277.00 | 1 628.00 | |
310 Profit or loss | 3 756.00 | 4 153.00 | 3 756.00 | |
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