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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : AUXEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AUXEIL |
| Siren | 509675500 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44247 |
| Management number | 2009B00171 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 45 586.00 | 45 586.00 | 45 586.00 | |
096 Total Current Assets + Prepaid Expenses | 45 586.00 | 45 586.00 | 45 586.00 | |
110 Total Assets | 45 586.00 | 45 586.00 | 45 586.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 286.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 43 386.00 | |||
164 Advances and down payments received on current orders | 2 200.00 | |||
176 Total debts | 2 200.00 | |||
180 Liabilities Total | 45 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 824.00 | 29 140.00 | 33 824.00 | |
232 Total operating income excluding VAT | 33 824.00 | 29 140.00 | 33 824.00 | |
242 Other external expenses | 4 833.00 | 10 646.00 | 4 833.00 | |
250 Staff compensation | 13 200.00 | 13 200.00 | 13 200.00 | |
252 Social security contributions | 11 789.00 | 1 586.00 | 11 789.00 | |
264 Total operating expenses | 29 822.00 | 25 432.00 | 29 822.00 | |
270 Operating profit | 4 002.00 | 3 708.00 | 4 002.00 | |
294 Financial expenses | 840.00 | |||
310 Profit or loss | 4 002.00 | 2 868.00 | 4 002.00 | |
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