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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : AURELUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | AURELUS |
| Siren | 511730566 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 11191 |
| Management number | 2009B00339 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 BEAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 8 099.00 | 8 099.00 | 8 099.00 | |
096 Total Current Assets + Prepaid Expenses | 8 131.00 | 8 131.00 | 8 131.00 | |
110 Total Assets | 8 131.00 | 8 131.00 | 8 131.00 | |
120 Share or Individual Capital | 141.00 | |||
134 Retained Earnings | 599.00 | |||
136 Profit for the Year | 204.00 | |||
142 Total Equity - Total I | 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 522.00 | |||
172 Other debts | 7 188.00 | |||
176 Total debts | 7 188.00 | |||
180 Liabilities Total | 8 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 700.00 | 700.00 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 4 900.00 | 4 900.00 | ||
234 Purchases of goods (including customs duties) | 618.00 | 618.00 | ||
242 Other external expenses | 3 901.00 | 3 901.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 4 660.00 | 4 660.00 | ||
270 Operating profit | 240.00 | 240.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 204.00 | 204.00 | ||
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