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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : AUREA COACHING & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| Name | AUREA COACHING & CONSEIL |
| Siren | 812717106 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33289 |
| Management number | 2015B15718 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 653.00 | 617.00 | 5 036.00 | 5 653.00 |
BJ TOTAL (I) | 5 653.00 | 617.00 | 5 036.00 | 5 653.00 |
BX Customers and related accounts | 18 236.00 | 18 236.00 | 18 236.00 | |
BZ Other receivables | 44 079.00 | 44 079.00 | 44 079.00 | |
CF Cash and cash equivalents | 729.00 | 729.00 | 729.00 | |
CJ TOTAL (II) | 63 044.00 | 63 044.00 | 63 044.00 | |
CO Grand total (0 to V) | 68 697.00 | 617.00 | 68 080.00 | 68 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 959.00 | 72 849.00 | 54 959.00 | |
DL TOTAL (I) | 55 959.00 | 73 849.00 | 55 959.00 | |
DX Trade payables and related accounts | 3 415.00 | 5 444.00 | 3 415.00 | |
DY Tax and social security liabilities | 8 706.00 | 17 274.00 | 8 706.00 | |
EC TOTAL (IV) | 12 121.00 | 22 718.00 | 12 121.00 | |
EE Grand total (I to V) | 68 080.00 | 96 567.00 | 68 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 711.00 | 134 711.00 | 134 711.00 | |
FJ Net sales | 134 711.00 | 134 711.00 | 134 711.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 134 722.00 | |||
FW Other purchases and external expenses | 53 715.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 17 764.00 | |||
FZ Social Security Contributions | 7 599.00 | |||
GA Operating Expenses - Depreciation and Amortization | 384.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 79 467.00 | |||
GG - OPERATING RESULT (I - II) | 55 255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 296.00 | 296.00 | ||
HH Total exceptional expenses (VIII) | 296.00 | 296.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -296.00 | -296.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 722.00 | 146 016.00 | 134 722.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 763.00 | 73 167.00 | 79 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 959.00 | 72 849.00 | 54 959.00 | |
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