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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : AUJYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AUJYS |
| Siren | 798900031 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1791 |
| Management number | 2013B00322 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42460 Cuinzier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 495 000.00 | 495 000.00 | 495 000.00 | |
044 Total Fixed Assets | 495 000.00 | 495 000.00 | 495 000.00 | |
072 Receivables – Other | 6 940.00 | 6 940.00 | 6 940.00 | |
084 Cash | 69 789.00 | 69 789.00 | 69 789.00 | |
096 Total Current Assets + Prepaid Expenses | 76 729.00 | 76 729.00 | 76 729.00 | |
110 Total Assets | 571 729.00 | 571 729.00 | 571 729.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 383 487.00 | |||
136 Profit for the Year | 145 253.00 | |||
142 Total Equity - Total I | 529 839.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
172 Other debts | 40 355.00 | |||
176 Total debts | 41 889.00 | |||
180 Liabilities Total | 571 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 099.00 | 107 538.00 | 108 099.00 | |
230 Other income | 975.00 | 941.00 | 975.00 | |
232 Total operating income excluding VAT | 109 074.00 | 108 479.00 | 109 074.00 | |
242 Other external expenses | 1 702.00 | 1 432.00 | 1 702.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 957.00 | 1 046.00 | |
250 Staff compensation | 72 221.00 | 71 341.00 | 72 221.00 | |
252 Social security contributions | 26 136.00 | 26 477.00 | 26 136.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 101 115.00 | 100 211.00 | 101 115.00 | |
270 Operating profit | 7 958.00 | 8 269.00 | 7 958.00 | |
280 Financial income | 138 000.00 | 147 000.00 | 138 000.00 | |
294 Financial expenses | 375.00 | 3 660.00 | 375.00 | |
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 145 253.00 | 151 608.00 | 145 253.00 | |
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