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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : AUREOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | AUREOLE |
| Siren | 807833272 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 315 |
| Management number | 2014B02327 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 500.00 | 50 500.00 | 50 500.00 | |
028 Tangible Assets | 5 000.00 | 442.00 | 4 558.00 | 5 000.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 56 500.00 | 442.00 | 56 058.00 | 56 500.00 |
064 Advances and down payments on orders | 9 144.00 | 9 144.00 | 9 144.00 | |
072 Receivables – Other | 4 103.00 | 4 103.00 | 4 103.00 | |
084 Cash | 13 663.00 | 13 663.00 | 13 663.00 | |
096 Total Current Assets + Prepaid Expenses | 26 910.00 | 26 910.00 | 26 910.00 | |
110 Total Assets | 83 410.00 | 442.00 | 82 968.00 | 83 410.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -11 370.00 | |||
142 Total Equity - Total I | -8 370.00 | |||
156 Loans and similar debts | 27 192.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 823.00 | |||
172 Other debts | 62 823.00 | |||
176 Total debts | 91 338.00 | |||
180 Liabilities Total | 82 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 69.00 | 69.00 | ||
242 Other external expenses | 9 037.00 | 9 037.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 11 267.00 | 11 267.00 | ||
270 Operating profit | -11 267.00 | -11 267.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -11 370.00 | -11 370.00 | ||
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