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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : AURELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| 2021-12-21 | Public | 2021-03-31 | Simplified |
| 2020-09-16 | Public | 2020-03-31 | Simplified |
| 2019-09-02 | Public | 2019-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| Name | AURELYS |
| Siren | 793207812 |
| Closing | 2018-03-31 |
| Registry code | 4001 |
| Registration number | 4982 |
| Management number | 2013B00278 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40390 ST MARTIN DE SEIGNANX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 497.00 | 1 497.00 | 1 497.00 | |
044 Total Fixed Assets | 1 497.00 | 1 497.00 | 1 497.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 2 497.00 | 2 497.00 | 2 497.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 634.00 | |||
136 Profit for the Year | -787.00 | |||
142 Total Equity - Total I | -4 421.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 574.00 | |||
172 Other debts | 6 071.00 | |||
176 Total debts | 6 918.00 | |||
180 Liabilities Total | 2 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
195 Of which payables due in more than one year | 4 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 787.00 | 787.00 | ||
264 Total operating expenses | 787.00 | 787.00 | ||
270 Operating profit | -787.00 | -787.00 | ||
310 Profit or loss | -787.00 | -787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 998.00 | 998.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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