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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AURIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| Name | AURIOS |
| Siren | 823719786 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36126 |
| Management number | 2016B09776 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 72 227.00 | 72 227.00 | 72 227.00 | |
CH Prepaid expenses | 258.00 | 258.00 | 258.00 | |
CJ TOTAL (II) | 74 940.00 | 74 940.00 | 74 940.00 | |
CO Grand total (0 to V) | 74 940.00 | 74 940.00 | 74 940.00 | |
| 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) | 53 269.00 | 53 269.00 | ||
DL TOTAL (I) | 54 269.00 | 54 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 672.00 | 672.00 | ||
DX Trade payables and related accounts | 356.00 | 356.00 | ||
DY Tax and social security liabilities | 19 643.00 | 19 643.00 | ||
EC TOTAL (IV) | 20 671.00 | 20 671.00 | ||
EE Grand total (I to V) | 74 940.00 | 74 940.00 | ||
EG Accrued income and payables due within one year | 20 671.00 | 20 671.00 | ||
EI Including equity loans | 672.00 | 672.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 356.00 | 356.00 | 356.00 | |
8E Income Taxes | 14 812.00 | 14 812.00 | 14 812.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | ||
VB VAT | 54.00 | 54.00 | ||
VI Group and Associates | 672.00 | 672.00 | 672.00 | |
VS Prepaid expenses | 258.00 | 258.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 713.00 | 2 713.00 | 2 713.00 | |
VW VAT | 4 831.00 | 4 831.00 | 4 831.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 671.00 | 20 671.00 | 20 671.00 | |
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