Grow your business safely with AURELUS
All the information you need about AURELUS to develop and secure your business in France
A
HOME >
CORPORATES
>
AURELUS >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : AURELUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | AURELUS |
| Siren | 511730566 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6122 |
| Management number | 2009B00339 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 6 386.00 | 6 386.00 | 6 386.00 | |
CJ TOTAL (II) | 8 155.00 | 8 155.00 | 8 155.00 | |
CO Grand total (0 to V) | 8 155.00 | 8 155.00 | 8 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 300.00 | 100.00 | |
DH Retained earnings | 570.00 | 1 630.00 | 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41.00 | 120.00 | 41.00 | |
DL TOTAL (I) | 711.00 | 2 051.00 | 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 115.00 | 10 840.00 | 7 115.00 | |
DX Trade payables and related accounts | 697.00 | |||
DY Tax and social security liabilities | 329.00 | 431.00 | 329.00 | |
EC TOTAL (IV) | 7 444.00 | 11 968.00 | 7 444.00 | |
EE Grand total (I to V) | 8 155.00 | 14 018.00 | 8 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 100.00 | 1 100.00 | 1 100.00 | |
FG Production sold - services | 4 800.00 | 4 800.00 | 4 800.00 | |
FJ Net sales | 5 900.00 | 5 900.00 | 5 900.00 | |
FQ Other income | ||||
FR Total operating income (I) | 5 900.00 | |||
FS Purchases of goods (including customs duties) | 766.00 | |||
FW Other purchases and external expenses | 4 929.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 852.00 | |||
GG - OPERATING RESULT (I - II) | 48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7.00 | 21.00 | 7.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 900.00 | 19 968.00 | 5 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 859.00 | 19 848.00 | 5 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41.00 | 120.00 | 41.00 | |
all companies in France
Complete and comprehensive database.
