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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : AUREYLIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | AUREYLIS CONSEILS |
| Siren | 448332122 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39079 |
| Management number | 2003B07199 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 377.00 | 4 356.00 | 21.00 | 4 377.00 |
040 Financial Assets | 482.00 | 482.00 | 482.00 | |
044 Total Fixed Assets | 4 859.00 | 4 356.00 | 503.00 | 4 859.00 |
084 Cash | 7 041.00 | 7 041.00 | 7 041.00 | |
092 Prepaid expenses | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 7 927.00 | 7 927.00 | 7 927.00 | |
110 Total Assets | 12 786.00 | 4 356.00 | 8 430.00 | 12 786.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 241.00 | |||
134 Retained Earnings | -1 932.00 | |||
136 Profit for the Year | -4 895.00 | |||
142 Total Equity - Total I | 5 413.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 357.00 | |||
172 Other debts | 2 357.00 | |||
176 Total debts | 3 016.00 | |||
180 Liabilities Total | 8 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 153.00 | 153.00 | ||
242 Other external expenses | 5 535.00 | 5 535.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 7 049.00 | 7 049.00 | ||
270 Operating profit | -6 895.00 | -6 895.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -4 895.00 | -4 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 859.00 | 4 859.00 | ||
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