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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : AUXIL' HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-15 | Partially confidential | 2018-09-30 | Complete |
| Name | AUXIL' HOME |
| Siren | 829385384 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2023/001972 |
| Management number | 2017B00398 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 CHARPONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 2 645.00 | 2 645.00 | 2 645.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 10 900.00 | 10 900.00 | 10 900.00 | |
110 Total Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
134 Retained Earnings | 633.00 | |||
136 Profit for the Year | 2 547.00 | |||
142 Total Equity - Total I | 3 731.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153.00 | |||
172 Other debts | 6 110.00 | |||
176 Total debts | 7 269.00 | |||
180 Liabilities Total | 11 000.00 | |||
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BV Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
BX Customers and related accounts | 4 542.00 | 4 542.00 | 4 542.00 | |
BZ Other receivables | 494.00 | 494.00 | 494.00 | |
CF Cash and cash equivalents | 2 882.00 | 2 882.00 | 2 882.00 | |
CH Prepaid expenses | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 8 096.00 | 8 096.00 | 8 096.00 | |
CO Grand total (0 to V) | 8 196.00 | 1.00 | 8 196.00 | 8 196.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 12.00 | 12.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 672.00 | 12.00 | 672.00 | |
DL TOTAL (I) | 1 183.00 | 512.00 | 1 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 195.00 | ||
DX Trade payables and related accounts | 1 490.00 | 1 191.00 | 1 490.00 | |
DY Tax and social security liabilities | 5 208.00 | 3 898.00 | 5 208.00 | |
EA Other liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 7 013.00 | 5 089.00 | 7 013.00 | |
EE Grand total (I to V) | 8 196.00 | 5 600.00 | 8 196.00 | |
EI Including equity loans | 195.00 | 195.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
374 Amount of VAT collected | 3 654.00 | 3 654.00 | ||
378 Amount of deductible VAT on goods and services | 1 795.00 | 1 795.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
376 Average staff size | 2.00 | 2.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 494.00 | 494.00 | 494.00 | |
VS Prepaid expenses | 132.00 | 132.00 | 132.00 | |
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