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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : AUREYLIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | AUREYLIS CONSEILS |
| Siren | 448332122 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66550 |
| Management number | 2003B07199 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 418.00 | 1 418.00 | 1 418.00 | |
040 Financial Assets | 482.00 | 482.00 | 482.00 | |
044 Total Fixed Assets | 1 900.00 | 1 418.00 | 482.00 | 1 900.00 |
068 Receivables – Trade and related accounts | 4 561.00 | 4 561.00 | 4 561.00 | |
084 Cash | 5 499.00 | 5 499.00 | 5 499.00 | |
092 Prepaid expenses | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 11 520.00 | 11 520.00 | 11 520.00 | |
110 Total Assets | 13 420.00 | 1 418.00 | 12 002.00 | 13 420.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 241.00 | |||
134 Retained Earnings | -6 559.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 5 884.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 050.00 | |||
172 Other debts | 5 050.00 | |||
176 Total debts | 6 117.00 | |||
180 Liabilities Total | 12 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 646.00 | 6 646.00 | ||
232 Total operating income excluding VAT | 6 646.00 | 6 646.00 | ||
242 Other external expenses | 4 704.00 | 4 704.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
264 Total operating expenses | 5 445.00 | 5 445.00 | ||
270 Operating profit | 1 201.00 | 1 201.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 859.00 | 4 859.00 | ||
494 Total Fixed Assets (Decreases) | 2 958.00 | 2 958.00 | ||
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