All the information you need about AURIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | AURIS |
| Siren | 824370902 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4993 |
| Management number | 2016B01377 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 TROSLY BREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 487.00 | 487.00 | 487.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
110 Total Assets | 1 056.00 | 1 056.00 | 1 056.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 702.00 | |||
142 Total Equity - Total I | -202.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
176 Total debts | 1 258.00 | |||
180 Liabilities Total | 1 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 894.00 | 1 894.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 895.00 | 1 895.00 | ||
234 Purchases of goods (including customs duties) | 292.00 | 292.00 | ||
242 Other external expenses | 2 756.00 | 2 756.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
264 Total operating expenses | 3 598.00 | 3 598.00 | ||
270 Operating profit | -1 702.00 | -1 702.00 | ||
310 Profit or loss | -1 702.00 | -1 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 293.00 | 293.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
