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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : AUX GEMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-11-30 | Simplified |
| 2022-04-04 | Public | 2021-11-30 | Simplified |
| 2021-11-02 | Public | 2020-11-30 | Simplified |
| 2020-10-13 | Public | 2019-11-30 | Simplified |
| 2019-10-08 | Public | 2018-11-30 | Simplified |
| 2018-10-31 | Public | 2017-11-30 | Simplified |
| 2017-09-01 | Public | 2016-11-30 | Simplified |
| Name | AUX GEMEAUX |
| Siren | 438984734 |
| Closing | 2021-11-30 |
| Registry code | 8801 |
| Registration number | 1765 |
| Management number | 2001B50117 |
| Activity code | 6820A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 1 657.00 | 1 657.00 | 1 657.00 | |
028 Tangible Assets | 389 132.00 | 174 029.00 | 215 103.00 | 389 132.00 |
044 Total Fixed Assets | 392 789.00 | 175 686.00 | 217 103.00 | 392 789.00 |
084 Cash | 4 788.00 | 4 788.00 | 4 788.00 | |
096 Total Current Assets + Prepaid Expenses | 4 788.00 | 4 788.00 | 4 788.00 | |
110 Total Assets | 397 578.00 | 175 686.00 | 221 892.00 | 397 578.00 |
120 Share or Individual Capital | 144 000.00 | |||
134 Retained Earnings | -61 618.00 | |||
136 Profit for the Year | 5 159.00 | |||
142 Total Equity - Total I | 87 541.00 | |||
156 Loans and similar debts | 284.00 | |||
164 Advances and down payments received on current orders | 2 720.00 | |||
166 Suppliers and related accounts | 4 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 731.00 | |||
172 Other debts | 126 731.00 | |||
176 Total debts | 134 350.00 | |||
180 Liabilities Total | 221 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 281.00 | 38 281.00 | ||
230 Other income | 659.00 | 659.00 | ||
232 Total operating income excluding VAT | 38 940.00 | 38 940.00 | ||
242 Other external expenses | 22 339.00 | 22 339.00 | ||
244 Taxes, duties and similar payments | 2 848.00 | 2 848.00 | ||
254 Depreciation and amortization | 7 429.00 | 7 429.00 | ||
264 Total operating expenses | 32 617.00 | 32 617.00 | ||
270 Operating profit | 6 323.00 | 6 323.00 | ||
290 Exceptional income | 155.00 | 155.00 | ||
294 Financial expenses | 1 319.00 | 1 319.00 | ||
310 Profit or loss | 5 159.00 | 5 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 431.00 | 431.00 | ||
490 Total Fixed Assets (Gross Value) | 392 358.00 | 392 358.00 | ||
492 Total Fixed Assets (Increases) | 431.00 | 431.00 | ||
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