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A HOME > CORPORATES > AURIS > BALANCE SHEET ( 2018-09-07)

THE LIST OF BALANCE SHEET : AURIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAURIS
Siren824370902
Closing2017-12-31
Registry code 6002
Registration number 4993
Management number2016B01377
Activity code 4774Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60350 TROSLY BREUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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 reportablesAmount 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

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