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BALANCE SHEET (
2021-08-17)
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 | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2544 |
| Management number | 2012D00188 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| 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 | 78 832.00 | 144 000.00 | 222 832.00 |
044 Total Fixed Assets | 222 832.00 | 78 832.00 | 144 000.00 | 222 832.00 |
068 Receivables – Trade and related accounts | 20 143.00 | 20 143.00 | 20 143.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 9 503.00 | 9 503.00 | 9 503.00 | |
096 Total Current Assets + Prepaid Expenses | 32 179.00 | 32 179.00 | 32 179.00 | |
110 Total Assets | 255 011.00 | 78 832.00 | 176 179.00 | 255 011.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 17 585.00 | |||
136 Profit for the Year | 21 197.00 | |||
142 Total Equity - Total I | 39 282.00 | |||
156 Loans and similar debts | 130 671.00 | |||
166 Suppliers and related accounts | 986.00 | |||
172 Other debts | 5 240.00 | |||
176 Total debts | 136 897.00 | |||
180 Liabilities Total | 176 179.00 | |||
199 Of which current accounts of debit partners | 2 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 493.00 | 42 390.00 | 42 493.00 | |
232 Total operating income excluding VAT | 42 493.00 | 42 390.00 | 42 493.00 | |
242 Other external expenses | 3 610.00 | 3 042.00 | 3 610.00 | |
244 Taxes, duties and similar payments | 1 920.00 | 2 490.00 | 1 920.00 | |
254 Depreciation and amortization | 9 896.00 | 9 896.00 | 9 896.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 429.00 | 15 429.00 | 15 429.00 | |
270 Operating profit | 27 064.00 | 26 961.00 | 27 064.00 | |
294 Financial expenses | 2 126.00 | 4 932.00 | 2 126.00 | |
306 Income tax's | 3 741.00 | 2 991.00 | 3 741.00 | |
310 Profit or loss | 21 197.00 | 19 039.00 | 21 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 832.00 | 222 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 029.00 | 9 029.00 | ||
378 Amount of deductible VAT on goods and services | 2 194.00 | 2 194.00 | ||
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