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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : Aurel s conseil et formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | Aurel s conseil et formation |
| Siren | 811724459 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 5670 |
| Management number | 2015B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53400 Pommerieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
110 Total Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 706.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | -2 561.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 267.00 | |||
176 Total debts | 3 564.00 | |||
180 Liabilities Total | 1 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 905.00 | 905.00 | ||
270 Operating profit | 144.00 | 144.00 | ||
310 Profit or loss | 144.00 | 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 210.00 | 210.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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