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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : AUXADI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2013-09-30 | Simplified |
| Name | AUXADI FRANCE |
| Siren | 753075365 |
| Closing | 2013-09-30 |
| Registry code | 7501 |
| Registration number | 8563 |
| Management number | 2015B02189 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 497.00 | 4 497.00 | 4 497.00 | |
044 Total Fixed Assets | 4 497.00 | 4 497.00 | 4 497.00 | |
068 Receivables – Trade and related accounts | 33 197.00 | 33 197.00 | 33 197.00 | |
072 Receivables – Other | 13 468.00 | 13 468.00 | 13 468.00 | |
084 Cash | 15 429.00 | 15 429.00 | 15 429.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 63 494.00 | 63 494.00 | 63 494.00 | |
110 Total Assets | 67 991.00 | 67 991.00 | 67 991.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -71 198.00 | |||
142 Total Equity - Total I | -61 198.00 | |||
166 Suppliers and related accounts | 2 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 000.00 | |||
172 Other debts | 126 706.00 | |||
176 Total debts | 129 188.00 | |||
180 Liabilities Total | 67 991.00 | |||
197 Of which receivables due in more than one year | 13 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 197.00 | 33 197.00 | ||
218 Production of services sold - France | 45 147.00 | 45 147.00 | ||
232 Total operating income excluding VAT | 45 147.00 | 45 147.00 | ||
242 Other external expenses | 75 160.00 | 75 160.00 | ||
250 Staff compensation | 29 250.00 | 29 250.00 | ||
252 Social security contributions | 11 934.00 | 11 934.00 | ||
264 Total operating expenses | 116 344.00 | 116 344.00 | ||
270 Operating profit | -71 198.00 | -71 198.00 | ||
310 Profit or loss | -71 198.00 | -71 198.00 | ||
374 Amount of VAT collected | 2 342.00 | 2 342.00 | ||
378 Amount of deductible VAT on goods and services | 13 781.00 | 13 781.00 | ||
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