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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : SOCIETE D'INVESTISSEMENTS AURELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2020-12-24 | Public | 2020-06-30 | Complete |
| 2019-10-28 | Public | 2019-06-30 | Complete |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Complete |
| 2017-04-12 | Public | 2016-06-30 | Complete |
| Name | SOCIETE D'INVESTISSEMENTS AURELIA |
| Siren | 479400368 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 1367 |
| Management number | 2004B50566 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 348 750.00 | 348 750.00 | 348 750.00 | |
044 Total Fixed Assets | 348 750.00 | 348 750.00 | 348 750.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 9 264.00 | 9 264.00 | 9 264.00 | |
096 Total Current Assets + Prepaid Expenses | 9 440.00 | 9 440.00 | 9 440.00 | |
110 Total Assets | 358 190.00 | 358 190.00 | 358 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 689.00 | |||
136 Profit for the Year | 34 620.00 | |||
142 Total Equity - Total I | 82 409.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 236.00 | |||
172 Other debts | 274 725.00 | |||
176 Total debts | 275 781.00 | |||
180 Liabilities Total | 358 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 333.00 | 25 000.00 | 43 333.00 | |
232 Total operating income excluding VAT | 43 333.00 | 25 000.00 | 43 333.00 | |
242 Other external expenses | 1 702.00 | 1 404.00 | 1 702.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 426.00 | 431.00 | |
264 Total operating expenses | 2 133.00 | 1 831.00 | 2 133.00 | |
270 Operating profit | 41 200.00 | 23 169.00 | 41 200.00 | |
306 Income tax's | 6 580.00 | 3 475.00 | 6 580.00 | |
310 Profit or loss | 34 620.00 | 19 694.00 | 34 620.00 | |
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