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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : AUFENBERG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| Name | AUFENBERG CONSEILS |
| Siren | 503394975 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 5021 |
| Management number | 2008B07780 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 267.00 | 267.00 | 267.00 | |
028 Tangible Assets | 11 751.00 | 9 062.00 | 2 690.00 | 11 751.00 |
044 Total Fixed Assets | 12 019.00 | 9 329.00 | 2 690.00 | 12 019.00 |
068 Receivables – Trade and related accounts | 19 278.00 | 19 278.00 | 19 278.00 | |
072 Receivables – Other | 5 834.00 | 5 834.00 | 5 834.00 | |
084 Cash | 62 943.00 | 62 943.00 | 62 943.00 | |
092 Prepaid expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 89 820.00 | 89 820.00 | 89 820.00 | |
110 Total Assets | 101 839.00 | 9 329.00 | 92 510.00 | 101 839.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 72 271.00 | |||
136 Profit for the Year | 4 171.00 | |||
140 Regulated Provisions | 362.00 | |||
142 Total Equity - Total I | 87 804.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 3 762.00 | |||
176 Total debts | 4 706.00 | |||
180 Liabilities Total | 92 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 233.00 | 137 124.00 | 93 233.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 93 235.00 | 137 126.00 | 93 235.00 | |
242 Other external expenses | 22 978.00 | 28 575.00 | 22 978.00 | |
244 Taxes, duties and similar payments | 452.00 | 449.00 | 452.00 | |
250 Staff compensation | 37 503.00 | 36 000.00 | 37 503.00 | |
252 Social security contributions | 25 867.00 | 26 789.00 | 25 867.00 | |
254 Depreciation and amortization | 1 277.00 | 818.00 | 1 277.00 | |
262 Other expenses | 43.00 | 1.00 | 43.00 | |
264 Total operating expenses | 88 120.00 | 92 632.00 | 88 120.00 | |
270 Operating profit | 5 115.00 | 44 494.00 | 5 115.00 | |
290 Exceptional income | 78.00 | 78.00 | ||
300 Exceptional expenses | 285.00 | 85.00 | 285.00 | |
306 Income tax's | 735.00 | 6 165.00 | 735.00 | |
310 Profit or loss | 4 171.00 | 38 244.00 | 4 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 019.00 | 12 019.00 | ||
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