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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AUGMENTED STAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| Name | AUGMENTED STAFF |
| Siren | 849308093 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13602 |
| Management number | 2019B01882 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 461.00 | 8 461.00 | 8 461.00 | |
072 Receivables – Other | 3 307.00 | 3 307.00 | 3 307.00 | |
084 Cash | 3 206.00 | 3 206.00 | 3 206.00 | |
096 Total Current Assets + Prepaid Expenses | 14 974.00 | 14 974.00 | 14 974.00 | |
110 Total Assets | 14 974.00 | 14 974.00 | 14 974.00 | |
136 Profit for the Year | 5 855.00 | |||
142 Total Equity - Total I | 5 855.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 5 125.00 | |||
176 Total debts | 9 118.00 | |||
180 Liabilities Total | 14 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 819.00 | 25 819.00 | ||
232 Total operating income excluding VAT | 25 819.00 | 25 819.00 | ||
242 Other external expenses | 19 925.00 | 19 925.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 19 964.00 | 19 964.00 | ||
270 Operating profit | 5 855.00 | 5 855.00 | ||
310 Profit or loss | 5 855.00 | 5 855.00 | ||
374 Amount of VAT collected | 5 085.00 | 5 085.00 | ||
378 Amount of deductible VAT on goods and services | 3 307.00 | 3 307.00 | ||
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