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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AURANAISEDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-20 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | AURANAISEDITION |
| Siren | 823683891 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22387 |
| Management number | 2016B09715 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 3 974.00 | 3 974.00 | 3 974.00 | |
CJ TOTAL (II) | 4 182.00 | 4 182.00 | 4 182.00 | |
CO Grand total (0 to V) | 4 182.00 | 4 182.00 | 4 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 093.00 | 2 093.00 | ||
DL TOTAL (I) | 3 093.00 | 3 093.00 | ||
DY Tax and social security liabilities | 369.00 | 369.00 | ||
EC TOTAL (IV) | 369.00 | 369.00 | ||
EE Grand total (I to V) | 3 462.00 | 3 462.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 400.00 | |||
FJ Net sales | 14 400.00 | |||
FR Total operating income (I) | 14 400.00 | |||
FW Other purchases and external expenses | 11 371.00 | |||
FX Taxes, duties, and similar payments | 240.00 | |||
GE Other Expenses | 325.00 | |||
GF Total Operating Expenses (II) | 11 937.00 | |||
GG - OPERATING RESULT (I - II) | 2 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 369.00 | 369.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 400.00 | 14 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 307.00 | 12 307.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 093.00 | 2 093.00 | ||
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