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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : AURIES CLOUD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2018-06-30 | Complete |
| 2017-12-11 | Public | 2017-06-30 | Consolidated |
| Name | AURIES CLOUD CONSULTING |
| Siren | 818647679 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 54223 |
| Management number | 2016B01869 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 168.00 | 418.00 | 749.00 | 1 168.00 |
BJ TOTAL (I) | 1 168.00 | 418.00 | 749.00 | 1 168.00 |
BX Customers and related accounts | 49 452.00 | 49 452.00 | 49 452.00 | |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 177 990.00 | 177 990.00 | 177 990.00 | |
CH Prepaid expenses | 738.00 | 738.00 | 738.00 | |
CJ TOTAL (II) | 228 256.00 | 228 256.00 | 228 256.00 | |
CO Grand total (0 to V) | 229 425.00 | 418.00 | 229 006.00 | 229 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 144 941.00 | 144 941.00 | ||
DU Loans and Debts from Credit Institutions (3) | 523.00 | 523.00 | ||
DW Advances and down payments received on current orders | 1 188.00 | 1 188.00 | ||
DX Trade payables and related accounts | 82 352.00 | 82 352.00 | ||
EC TOTAL (IV) | 84 064.00 | 84 064.00 | ||
EE Grand total (I to V) | 229 006.00 | 229 006.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 143 941.00 | 143 941.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 218 214.00 | 218 214.00 | 218 214.00 | |
FG Production sold - services | 218 214.00 | 218 214.00 | 218 214.00 | |
FJ Net sales | 218 214.00 | 218 214.00 | 218 214.00 | |
FR Total operating income (I) | 218 214.00 | |||
FW Other purchases and external expenses | 16 238.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 658.00 | |||
GG - OPERATING RESULT (I - II) | 201 556.00 | |||
GL Other interest and similar income | 47.00 | |||
GP Total financial income (V) | 47.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 201 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 98.00 | 98.00 | ||
HD Total exceptional income (VII) | 98.00 | 98.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 98.00 | 98.00 | ||
HK Income tax | 57 761.00 | 57 761.00 | ||
R2 Income Statement - Claims Expenses | 143 941.00 | 143 941.00 | ||
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