Grow your business safely with AUXAELYS
All the information you need about AUXAELYS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUXAELYS >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : AUXAELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2018-03-31 | Simplified |
| Name | AUXAELYS |
| Siren | 830033098 |
| Closing | 2018-03-31 |
| Registry code | 3902 |
| Registration number | B2018/004495 |
| Management number | 2017B00301 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39300 MONNET-LA-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 039.00 | 63 039.00 | 63 039.00 | |
028 Tangible Assets | 69 418.00 | 8 104.00 | 61 314.00 | 69 418.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 132 907.00 | 8 104.00 | 124 803.00 | 132 907.00 |
050 Raw materials, supplies, in progress | 5 446.00 | 5 446.00 | 5 446.00 | |
072 Receivables – Other | 8 843.00 | 8 843.00 | 8 843.00 | |
084 Cash | 45 585.00 | 45 585.00 | 45 585.00 | |
096 Total Current Assets + Prepaid Expenses | 59 874.00 | 59 874.00 | 59 874.00 | |
110 Total Assets | 192 781.00 | 8 104.00 | 184 677.00 | 192 781.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 648.00 | |||
142 Total Equity - Total I | 25 648.00 | |||
156 Loans and similar debts | 137 899.00 | |||
166 Suppliers and related accounts | 9 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 329.00 | |||
172 Other debts | 11 962.00 | |||
176 Total debts | 159 029.00 | |||
180 Liabilities Total | 184 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 63 039.00 | 63 039.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 880.00 | 26 880.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 537.00 | 42 537.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 132 907.00 | 132 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 149.00 | 21 149.00 | ||
378 Amount of deductible VAT on goods and services | 16 469.00 | 16 469.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
