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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : AURHALP-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | AURHALP-CONSEILS |
| Siren | 828678060 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/009703 |
| Management number | 2017B02154 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 327.00 | 327.00 | 327.00 | |
044 Total Fixed Assets | 327.00 | 327.00 | 327.00 | |
068 Receivables – Trade and related accounts | 209 431.00 | 209 431.00 | 209 431.00 | |
072 Receivables – Other | 156 591.00 | 156 591.00 | 156 591.00 | |
084 Cash | 131 639.00 | 131 639.00 | 131 639.00 | |
092 Prepaid expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 498 854.00 | 498 854.00 | 498 854.00 | |
110 Total Assets | 499 181.00 | 499 181.00 | 499 181.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 84 581.00 | |||
142 Total Equity - Total I | 85 581.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 83 133.00 | |||
172 Other debts | 330 425.00 | |||
176 Total debts | 413 600.00 | |||
180 Liabilities Total | 499 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 454 294.00 | 454 294.00 | ||
218 Production of services sold - France | 454 294.00 | 454 294.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 454 296.00 | 454 296.00 | ||
242 Other external expenses | 114 432.00 | 114 432.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 2 092.00 | ||
250 Staff compensation | 164 741.00 | 164 741.00 | ||
252 Social security contributions | 62 042.00 | 62 042.00 | ||
262 Other expenses | 358.00 | 358.00 | ||
264 Total operating expenses | 343 665.00 | 343 665.00 | ||
270 Operating profit | 110 631.00 | 110 631.00 | ||
294 Financial expenses | 696.00 | 696.00 | ||
306 Income tax's | 25 353.00 | 25 353.00 | ||
310 Profit or loss | 84 581.00 | 84 581.00 | ||
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