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BALANCE SHEET (
2023-03-22)
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 | 2022-11-30 |
| Registry code | 8801 |
| Registration number | 1103 |
| Management number | 2001B50117 |
| Activity code | 6820A |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| 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 | 388 540.00 | 180 043.00 | 208 497.00 | 388 540.00 |
044 Total Fixed Assets | 392 197.00 | 181 700.00 | 210 497.00 | 392 197.00 |
084 Cash | 5 890.00 | 5 890.00 | 5 890.00 | |
096 Total Current Assets + Prepaid Expenses | 5 890.00 | 5 890.00 | 5 890.00 | |
110 Total Assets | 398 088.00 | 181 700.00 | 216 387.00 | 398 088.00 |
120 Share or Individual Capital | 144 000.00 | |||
134 Retained Earnings | -56 458.00 | |||
136 Profit for the Year | 3 737.00 | |||
142 Total Equity - Total I | 91 279.00 | |||
156 Loans and similar debts | 49.00 | |||
164 Advances and down payments received on current orders | 2 230.00 | |||
166 Suppliers and related accounts | 4 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 899.00 | |||
172 Other debts | 118 714.00 | |||
176 Total debts | 125 108.00 | |||
180 Liabilities Total | 216 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 377.00 | 37 377.00 | ||
230 Other income | 732.00 | 732.00 | ||
232 Total operating income excluding VAT | 38 109.00 | 38 109.00 | ||
242 Other external expenses | 24 568.00 | 24 568.00 | ||
244 Taxes, duties and similar payments | 2 825.00 | 2 825.00 | ||
254 Depreciation and amortization | 7 014.00 | 7 014.00 | ||
264 Total operating expenses | 34 407.00 | 34 407.00 | ||
270 Operating profit | 3 701.00 | 3 701.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
310 Profit or loss | 3 737.00 | 3 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 408.00 | 408.00 | ||
490 Total Fixed Assets (Gross Value) | 392 789.00 | 392 789.00 | ||
492 Total Fixed Assets (Increases) | 408.00 | 408.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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