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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : DYR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AUXILIUM BOURGOIN |
| Siren | 817697527 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004579 |
| Management number | 2016B00047 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 400.00 | 39 725.00 | 4 675.00 | 44 400.00 |
028 Tangible Assets | ||||
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 45 100.00 | 39 725.00 | 5 375.00 | 45 100.00 |
068 Receivables – Trade and related accounts | 41 133.00 | 4 727.00 | 36 406.00 | 41 133.00 |
072 Receivables – Other | 2 037.00 | 2 037.00 | 2 037.00 | |
084 Cash | 6 847.00 | 6 847.00 | 6 847.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 50 333.00 | 4 727.00 | 45 607.00 | 50 333.00 |
110 Total Assets | 95 433.00 | 44 452.00 | 50 982.00 | 95 433.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 981.00 | |||
132 Other Reserves | 18 636.00 | |||
134 Retained Earnings | -12 087.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 22 727.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 864.00 | |||
172 Other debts | 21 391.00 | |||
176 Total debts | 28 255.00 | |||
180 Liabilities Total | 50 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 699.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 126 260.00 | 220 011.00 | 126 260.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1 919.00 | 1 557.00 | 1 919.00 | |
232 Total operating income excluding VAT | 128 679.00 | 221 568.00 | 128 679.00 | |
242 Other external expenses | 42 967.00 | 78 915.00 | 42 967.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 4 135.00 | 9 539.00 | 4 135.00 | |
250 Staff compensation | 32 239.00 | 83 825.00 | 32 239.00 | |
252 Social security contributions | 22 561.00 | 13 735.00 | 22 561.00 | |
254 Depreciation and amortization | 6 411.00 | 12 103.00 | 6 411.00 | |
256 Provisions | 2 500.00 | 3 127.00 | 2 500.00 | |
262 Other expenses | 10 838.00 | 14 825.00 | 10 838.00 | |
264 Total operating expenses | 121 650.00 | 216 069.00 | 121 650.00 | |
270 Operating profit | 7 028.00 | 5 499.00 | 7 028.00 | |
280 Financial income | 6.00 | 11.00 | 6.00 | |
290 Exceptional income | 2 778.00 | 2 778.00 | ||
294 Financial expenses | 7.00 | 126.00 | 7.00 | |
300 Exceptional expenses | 9 608.00 | 1 628.00 | 9 608.00 | |
310 Profit or loss | 197.00 | 3 756.00 | 197.00 | |
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