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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AUXILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | AUXILOG |
| Siren | 392390837 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1971 |
| Management number | 1993B00237 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 584.00 | 584.00 | 584.00 | |
BH Other financial assets | 2 280.00 | 2 280.00 | 2 280.00 | |
BJ TOTAL (I) | 2 865.00 | 2 865.00 | 2 865.00 | |
BX Customers and related accounts | 41 467.00 | 41 467.00 | 41 467.00 | |
BZ Other receivables | 68 361.00 | 68 361.00 | 68 361.00 | |
CF Cash and cash equivalents | 26 358.00 | 26 358.00 | 26 358.00 | |
CJ TOTAL (II) | 136 187.00 | 136 187.00 | 136 187.00 | |
CO Grand total (0 to V) | 139 053.00 | 139 053.00 | 139 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 080.00 | 10 000.00 | 14 080.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 442.00 | -3 442.00 | -3 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 372.00 | 4 080.00 | -5 372.00 | |
DL TOTAL (I) | 6 265.00 | 11 637.00 | 6 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 397.00 | 61 397.00 | 61 397.00 | |
DX Trade payables and related accounts | 67 591.00 | 57 268.00 | 67 591.00 | |
DY Tax and social security liabilities | 1 985.00 | 5 968.00 | 1 985.00 | |
EA Other liabilities | 1 812.00 | 195.00 | 1 812.00 | |
EC TOTAL (IV) | 132 787.00 | 124 829.00 | 132 787.00 | |
EE Grand total (I to V) | 139 053.00 | 136 467.00 | 139 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 72 612.00 | 72 612.00 | 72 612.00 | |
FG Production sold - services | 71 360.00 | 71 360.00 | 71 360.00 | |
FJ Net sales | 143 973.00 | 143 973.00 | 143 973.00 | |
FQ Other income | ||||
FR Total operating income (I) | 143 974.00 | |||
FS Purchases of goods (including customs duties) | 46 715.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 102 441.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 149 346.00 | |||
GG - OPERATING RESULT (I - II) | -5 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143 974.00 | 260 695.00 | 143 974.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 346.00 | 257 510.00 | 149 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 372.00 | 3 185.00 | -5 372.00 | |
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