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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : AUXILIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2020-12-31 | Simplified |
| 2022-03-30 | Public | 2019-12-31 | Simplified |
| Name | AUXILIUM |
| Siren | 823461603 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2023/000158 |
| Management number | 2016B00863 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 600.00 | 1 800.00 | 800.00 | 2 600.00 |
028 Tangible Assets | 25 382.00 | 12 378.00 | 13 004.00 | 25 382.00 |
044 Total Fixed Assets | 27 982.00 | 14 178.00 | 13 804.00 | 27 982.00 |
068 Receivables – Trade and related accounts | 7 385.00 | 7 385.00 | 7 385.00 | |
072 Receivables – Other | 6 208.00 | 6 208.00 | 6 208.00 | |
084 Cash | 6 943.00 | 6 943.00 | 6 943.00 | |
096 Total Current Assets + Prepaid Expenses | 20 536.00 | 20 536.00 | 20 536.00 | |
110 Total Assets | 48 518.00 | 14 178.00 | 34 340.00 | 48 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -345.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 867.00 | |||
156 Loans and similar debts | 29 401.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
172 Other debts | 2 665.00 | |||
176 Total debts | 33 473.00 | |||
180 Liabilities Total | 34 340.00 | |||
195 Of which payables due in more than one year | 12 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 391.00 | 15 391.00 | ||
230 Other income | 9 436.00 | 9 436.00 | ||
232 Total operating income excluding VAT | 24 827.00 | 24 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 942.00 | 942.00 | ||
242 Other external expenses | 24 824.00 | 24 824.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 1 646.00 | 1 646.00 | ||
252 Social security contributions | 687.00 | 687.00 | ||
254 Depreciation and amortization | 4 970.00 | 4 970.00 | ||
262 Other expenses | 534.00 | 534.00 | ||
264 Total operating expenses | 34 231.00 | 34 231.00 | ||
270 Operating profit | -9 404.00 | -9 404.00 | ||
290 Exceptional income | 10 984.00 | 10 984.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 1 040.00 | 1 040.00 | ||
310 Profit or loss | 213.00 | 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 982.00 | 27 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 938.00 | 2 938.00 | ||
378 Amount of deductible VAT on goods and services | 3 149.00 | 3 149.00 | ||
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