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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : AURIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| Name | AURIOS |
| Siren | 823719786 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10328 |
| Management number | 2016B09776 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CF Cash and cash equivalents | 92 043.00 | 92 043.00 | 92 043.00 | |
CJ TOTAL (II) | 94 568.00 | 94 568.00 | 94 568.00 | |
CO Grand total (0 to V) | 94 568.00 | 94 568.00 | 94 568.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 64 178.00 | 53 169.00 | 64 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 583.00 | 11 010.00 | 22 583.00 | |
DL TOTAL (I) | 87 862.00 | 65 278.00 | 87 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 17 412.00 | 63.00 | |
DX Trade payables and related accounts | 708.00 | 35.00 | 708.00 | |
DY Tax and social security liabilities | 5 935.00 | 2 290.00 | 5 935.00 | |
EC TOTAL (IV) | 6 706.00 | 19 737.00 | 6 706.00 | |
EE Grand total (I to V) | 94 568.00 | 85 015.00 | 94 568.00 | |
EG Accrued income and payables due within one year | 6 706.00 | 19 737.00 | 6 706.00 | |
EI Including equity loans | 63.00 | 63.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 708.00 | 708.00 | 708.00 | |
8E Income Taxes | 3 985.00 | 3 985.00 | 3 985.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
VB VAT | 125.00 | 125.00 | 125.00 | |
VI Group and Associates | 63.00 | 63.00 | 63.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 525.00 | 2 525.00 | 2 525.00 | |
VW VAT | 1 950.00 | 1 950.00 | 1 950.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 706.00 | 6 706.00 | 6 706.00 | |
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