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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SARL L AUXILIAIRE DU PARTICULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | SARL L AUXILIAIRE DU PARTICULIER |
| Siren | 340077478 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016915 |
| Management number | 1987B00074 |
| Activity code | 5812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 590.00 | 23 925.00 | 1 665.00 | 25 590.00 |
040 Financial Assets | 839.00 | 839.00 | 839.00 | |
044 Total Fixed Assets | 26 429.00 | 23 925.00 | 2 504.00 | 26 429.00 |
068 Receivables – Trade and related accounts | 57 019.00 | 57 019.00 | 57 019.00 | |
072 Receivables – Other | ||||
084 Cash | 37 094.00 | 37 094.00 | 37 094.00 | |
092 Prepaid expenses | 1 877.00 | 1 877.00 | 1 877.00 | |
096 Total Current Assets + Prepaid Expenses | 95 990.00 | 95 990.00 | 95 990.00 | |
110 Total Assets | 122 419.00 | 23 925.00 | 98 494.00 | 122 419.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 884.00 | |||
134 Retained Earnings | -26 748.00 | |||
136 Profit for the Year | 11 623.00 | |||
142 Total Equity - Total I | 14 143.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 70.00 | |||
166 Suppliers and related accounts | 9 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 205.00 | |||
172 Other debts | 74 703.00 | |||
176 Total debts | 84 350.00 | |||
180 Liabilities Total | 98 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 398.00 | 68 486.00 | 42 398.00 | |
226 Operating subsidies received | 22 742.00 | 18 632.00 | 22 742.00 | |
230 Other income | 10.00 | 5.00 | 10.00 | |
232 Total operating income excluding VAT | 65 150.00 | 87 123.00 | 65 150.00 | |
242 Other external expenses | 40 111.00 | 39 929.00 | 40 111.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 2 856.00 | 1 628.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 135.00 | 14 314.00 | 5 135.00 | |
254 Depreciation and amortization | 622.00 | 924.00 | 622.00 | |
262 Other expenses | 5.00 | 32 519.00 | 5.00 | |
264 Total operating expenses | 53 499.00 | 90 542.00 | 53 499.00 | |
270 Operating profit | 11 651.00 | -3 419.00 | 11 651.00 | |
280 Financial income | 50.00 | 591.00 | 50.00 | |
294 Financial expenses | 78.00 | 4.00 | 78.00 | |
300 Exceptional expenses | 500.00 | |||
310 Profit or loss | 11 623.00 | -3 332.00 | 11 623.00 | |
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