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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : Aurel s conseil et formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | Aurel s conseil et formation |
| Siren | 811724459 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 3170 |
| Management number | 2015B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53400 Pommerieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 407.00 | 407.00 | 407.00 | |
CF Cash and cash equivalents | 765.00 | 765.00 | 765.00 | |
CJ TOTAL (II) | 1 172.00 | 1 172.00 | 1 172.00 | |
CO Grand total (0 to V) | 1 172.00 | 1 172.00 | 1 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -442.00 | -442.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 082.00 | -442.00 | -2 082.00 | |
DL TOTAL (I) | -1 524.00 | 558.00 | -1 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 267.00 | 222.00 | 267.00 | |
DX Trade payables and related accounts | 2 429.00 | 220.00 | 2 429.00 | |
EC TOTAL (IV) | 2 696.00 | 442.00 | 2 696.00 | |
EE Grand total (I to V) | 1 172.00 | 1 000.00 | 1 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 939.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 2 082.00 | |||
GG - OPERATING RESULT (I - II) | -2 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 082.00 | 442.00 | 2 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 082.00 | -442.00 | -2 082.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 267.00 | 267.00 | 267.00 | |
8B Suppliers and Related Accounts | 2 429.00 | 2 429.00 | 2 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 407.00 | 407.00 | 407.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 696.00 | 2 696.00 | 2 696.00 | |
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