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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : AURANAISEDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-20 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | AURANAISEDITION |
| Siren | 823683891 |
| Closing | 2018-12-20 |
| Registry code | 9201 |
| Registration number | 54268 |
| Management number | 2016B09715 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
096 Total Current Assets + Prepaid Expenses | 2 266.00 | 2 266.00 | 2 266.00 | |
110 Total Assets | 2 266.00 | 2 266.00 | 2 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 994.00 | |||
136 Profit for the Year | -1 676.00 | |||
142 Total Equity - Total I | 1 418.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 848.00 | |||
180 Liabilities Total | 2 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 592.00 | 11 592.00 | ||
232 Total operating income excluding VAT | 11 592.00 | 11 592.00 | ||
234 Purchases of goods (including customs duties) | 497.00 | 497.00 | ||
242 Other external expenses | 12 634.00 | 12 634.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 13 268.00 | 13 268.00 | ||
270 Operating profit | -1 676.00 | -1 676.00 | ||
310 Profit or loss | -1 676.00 | -1 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 317.00 | 2 317.00 | ||
378 Amount of deductible VAT on goods and services | 654.00 | 654.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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