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BALANCE SHEET (
2021-10-18)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56269 |
| Management number | 2019B02554 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| 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 | 873.00 | 660.00 | 1 533.00 |
044 Total Fixed Assets | 1 533.00 | 873.00 | 660.00 | 1 533.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 234 619.00 | 234 619.00 | 234 619.00 | |
096 Total Current Assets + Prepaid Expenses | 234 619.00 | 234 619.00 | 234 619.00 | |
110 Total Assets | 236 152.00 | 873.00 | 235 279.00 | 236 152.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 159 157.00 | |||
136 Profit for the Year | 64 798.00 | |||
142 Total Equity - Total I | 224 505.00 | |||
172 Other debts | 10 774.00 | |||
176 Total debts | 10 774.00 | |||
180 Liabilities Total | 235 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 304.00 | 221 169.00 | 86 304.00 | |
232 Total operating income excluding VAT | 86 304.00 | 221 169.00 | 86 304.00 | |
242 Other external expenses | 2 946.00 | 6 718.00 | 2 946.00 | |
254 Depreciation and amortization | 660.00 | 213.00 | 660.00 | |
264 Total operating expenses | 3 606.00 | 6 931.00 | 3 606.00 | |
270 Operating profit | 82 698.00 | 214 238.00 | 82 698.00 | |
306 Income tax's | 17 900.00 | 55 031.00 | 17 900.00 | |
310 Profit or loss | 64 798.00 | 159 207.00 | 64 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 533.00 | 1 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 126.00 | 7 126.00 | ||
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