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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : AUXILIATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| Name | AUXILIATRICE |
| Siren | 898482492 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 6165 |
| Management number | 2021B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50300 Avranches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 81 515.00 | 81 515.00 | 81 515.00 | |
BX Customers and related accounts | 93 600.00 | 93 600.00 | 93 600.00 | |
BZ Other receivables | 52 510.00 | 52 510.00 | 52 510.00 | |
CF Cash and cash equivalents | 112 181.00 | 112 181.00 | 112 181.00 | |
CJ TOTAL (II) | 258 291.00 | 258 291.00 | 258 291.00 | |
CO Grand total (0 to V) | 339 806.00 | 339 806.00 | 339 806.00 | |
CU Other investments | 81 500.00 | 81 500.00 | 81 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79.00 | 79.00 | ||
DL TOTAL (I) | 75 079.00 | 75 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 450.00 | 56 450.00 | ||
DX Trade payables and related accounts | 2 148.00 | 2 148.00 | ||
DY Tax and social security liabilities | 37 234.00 | 37 234.00 | ||
EA Other liabilities | 168 895.00 | 168 895.00 | ||
EC TOTAL (IV) | 264 727.00 | 264 727.00 | ||
EE Grand total (I to V) | 339 806.00 | 339 806.00 | ||
EI Including equity loans | 56 450.00 | 56 450.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 000.00 | 78 000.00 | 78 000.00 | |
FJ Net sales | 78 000.00 | 78 000.00 | 78 000.00 | |
FR Total operating income (I) | 78 000.00 | |||
FW Other purchases and external expenses | 6 505.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
FY Salaries and Wages | 71 026.00 | |||
GF Total Operating Expenses (II) | 77 907.00 | |||
GG - OPERATING RESULT (I - II) | 93.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14.00 | 14.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 000.00 | 78 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 921.00 | 77 921.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79.00 | 79.00 | ||
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