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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SARL L AUXILIAIRE DU PARTICULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | SARL L AUXILIAIRE DU PARTICULIER |
| Siren | 340077478 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020779 |
| Management number | 1987B00074 |
| Activity code | 5812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 590.00 | 23 304.00 | 2 287.00 | 25 590.00 |
040 Financial Assets | 544.00 | 544.00 | 544.00 | |
044 Total Fixed Assets | 26 135.00 | 23 304.00 | 2 831.00 | 26 135.00 |
068 Receivables – Trade and related accounts | 46 580.00 | 46 580.00 | 46 580.00 | |
072 Receivables – Other | 15 645.00 | 15 645.00 | 15 645.00 | |
084 Cash | 10 480.00 | 10 480.00 | 10 480.00 | |
096 Total Current Assets + Prepaid Expenses | 72 705.00 | 72 705.00 | 72 705.00 | |
110 Total Assets | 98 840.00 | 23 304.00 | 75 536.00 | 98 840.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 884.00 | |||
134 Retained Earnings | -23 416.00 | |||
136 Profit for the Year | -3 332.00 | |||
142 Total Equity - Total I | 2 520.00 | |||
156 Loans and similar debts | 8 056.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 161.00 | |||
172 Other debts | 58 113.00 | |||
176 Total debts | 73 016.00 | |||
180 Liabilities Total | 75 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 486.00 | 102 081.00 | 68 486.00 | |
226 Operating subsidies received | 18 632.00 | 18 632.00 | ||
230 Other income | 5.00 | 170.00 | 5.00 | |
232 Total operating income excluding VAT | 87 123.00 | 102 252.00 | 87 123.00 | |
242 Other external expenses | 39 929.00 | 58 699.00 | 39 929.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 2 856.00 | 4 187.00 | 2 856.00 | |
250 Staff compensation | 29 200.00 | |||
252 Social security contributions | 14 314.00 | 15 475.00 | 14 314.00 | |
254 Depreciation and amortization | 924.00 | 1 622.00 | 924.00 | |
262 Other expenses | 32 519.00 | 537.00 | 32 519.00 | |
264 Total operating expenses | 90 542.00 | 109 721.00 | 90 542.00 | |
270 Operating profit | -3 419.00 | -7 469.00 | -3 419.00 | |
280 Financial income | 591.00 | 1 206.00 | 591.00 | |
294 Financial expenses | 4.00 | 69.00 | 4.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -3 332.00 | -6 332.00 | -3 332.00 | |
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