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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : AURELIE DOMICILIATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | AURELIE DOMICILIATION SERVICES |
| Siren | 450846829 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 935 |
| Management number | 2003B40182 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 169.00 | 12 169.00 | 12 169.00 | |
014 Intangible Assets - Other | 2 037.00 | 1 234.00 | 803.00 | 2 037.00 |
028 Tangible Assets | 16 445.00 | 15 607.00 | 838.00 | 16 445.00 |
040 Financial Assets | 352.00 | 352.00 | 352.00 | |
044 Total Fixed Assets | 31 003.00 | 16 841.00 | 14 162.00 | 31 003.00 |
068 Receivables – Trade and related accounts | 4 296.00 | 4 296.00 | 4 296.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
080 Sellable securities | 8 912.00 | 8 912.00 | 8 912.00 | |
084 Cash | 10 446.00 | 10 446.00 | 10 446.00 | |
096 Total Current Assets + Prepaid Expenses | 25 131.00 | 25 131.00 | 25 131.00 | |
110 Total Assets | 56 134.00 | 16 841.00 | 39 293.00 | 56 134.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 27 555.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | 32 082.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 5 437.00 | |||
176 Total debts | 7 211.00 | |||
180 Liabilities Total | 39 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 382.00 | 4 382.00 | ||
218 Production of services sold - France | 114 142.00 | 114 142.00 | ||
230 Other income | 6 160.00 | 6 160.00 | ||
232 Total operating income excluding VAT | 124 684.00 | 124 684.00 | ||
242 Other external expenses | 44 275.00 | 44 275.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 3 370.00 | 3 370.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 68 648.00 | 68 648.00 | ||
252 Social security contributions | 6 512.00 | 6 512.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
262 Other expenses | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 124 399.00 | 124 399.00 | ||
270 Operating profit | 285.00 | 285.00 | ||
280 Financial income | 276.00 | 276.00 | ||
290 Exceptional income | 771.00 | 771.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
310 Profit or loss | 527.00 | 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 955.00 | 955.00 | ||
490 Total Fixed Assets (Gross Value) | 30 048.00 | 30 048.00 | ||
492 Total Fixed Assets (Increases) | 955.00 | 955.00 | ||
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