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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ATELIER AURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-07-31 | Simplified |
| 2022-01-19 | Public | 2021-07-31 | Simplified |
| 2020-12-24 | Public | 2020-07-31 | Simplified |
| 2018-02-06 | Partially confidential | 2017-07-31 | Simplified |
| Name | ATELIER AURA |
| Siren | 824685879 |
| Closing | 2017-07-31 |
| Registry code | 2702 |
| Registration number | 581 |
| Management number | 2017B00027 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27490 CLEF VALLEE D EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 709.00 | 16 709.00 | 16 709.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 16 726.00 | 16 726.00 | 16 726.00 | |
110 Total Assets | 16 726.00 | 16 726.00 | 16 726.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 688.00 | |||
142 Total Equity - Total I | 3 688.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 2 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 598.00 | |||
172 Other debts | 9 823.00 | |||
176 Total debts | 13 038.00 | |||
180 Liabilities Total | 16 726.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 748.00 | 3 748.00 | ||
378 Amount of deductible VAT on goods and services | 1 283.00 | 1 283.00 | ||
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