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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : AUJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AUJO |
| Siren | 812309482 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8399 |
| Management number | 2015B01345 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 290 489.00 | 10 692.00 | 279 798.00 | 290 489.00 |
040 Financial Assets | 138 743.00 | 138 743.00 | 138 743.00 | |
044 Total Fixed Assets | 429 233.00 | 10 692.00 | 418 541.00 | 429 233.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 5 276.00 | 5 276.00 | 5 276.00 | |
084 Cash | 19 423.00 | 19 423.00 | 19 423.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 37 350.00 | 37 350.00 | 37 350.00 | |
110 Total Assets | 466 582.00 | 10 692.00 | 455 891.00 | 466 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 159 376.00 | |||
136 Profit for the Year | -5 081.00 | |||
142 Total Equity - Total I | 155 395.00 | |||
156 Loans and similar debts | 207 386.00 | |||
166 Suppliers and related accounts | 4 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 700.00 | |||
172 Other debts | 88 700.00 | |||
176 Total debts | 300 496.00 | |||
180 Liabilities Total | 455 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 298 464.00 | |||
195 Of which payables due in more than one year | 187 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 050.00 | 41 880.00 | 36 050.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 36 082.00 | 41 880.00 | 36 082.00 | |
242 Other external expenses | 29 524.00 | 6 250.00 | 29 524.00 | |
244 Taxes, duties and similar payments | 472.00 | 341.00 | 472.00 | |
254 Depreciation and amortization | 10 692.00 | 10 692.00 | ||
264 Total operating expenses | 40 688.00 | 6 591.00 | 40 688.00 | |
270 Operating profit | -4 606.00 | 35 289.00 | -4 606.00 | |
280 Financial income | 1 201.00 | 7 878.00 | 1 201.00 | |
294 Financial expenses | 1 676.00 | 269.00 | 1 676.00 | |
306 Income tax's | 5 275.00 | |||
310 Profit or loss | -5 081.00 | 37 623.00 | -5 081.00 | |
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