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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : AUXIVIE SERVICES & ACCOMPAGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | AUXIVIE SERVICES & ACCOMPAGNEMENT |
| Siren | 802993741 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000670 |
| Management number | 2014B03613 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 600.00 | 2 600.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 600.00 | 2 600.00 | 3 200.00 |
068 Receivables – Trade and related accounts | 37 500.00 | 37 500.00 | 37 500.00 | |
084 Cash | 37 543.00 | 37 543.00 | 37 543.00 | |
096 Total Current Assets + Prepaid Expenses | 75 043.00 | 75 043.00 | 75 043.00 | |
110 Total Assets | 78 243.00 | 600.00 | 77 643.00 | 78 243.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 39 040.00 | |||
142 Total Equity - Total I | 39 340.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 37 653.00 | |||
176 Total debts | 38 303.00 | |||
180 Liabilities Total | 77 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 209 278.00 | 209 278.00 | ||
232 Total operating income excluding VAT | 209 278.00 | 209 278.00 | ||
242 Other external expenses | 19 272.00 | 19 272.00 | ||
250 Staff compensation | 112 506.00 | 112 506.00 | ||
252 Social security contributions | 37 343.00 | 37 343.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 169 721.00 | 169 721.00 | ||
270 Operating profit | 39 557.00 | 39 557.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
310 Profit or loss | 39 040.00 | 39 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
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