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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : AURELIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AURELIEN |
| Siren | 538504184 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1607 |
| Management number | 2011B01361 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 614.00 | 39 614.00 | 39 614.00 | |
084 Cash | 134 321.00 | 134 321.00 | 134 321.00 | |
096 Total Current Assets + Prepaid Expenses | 173 935.00 | 173 935.00 | 173 935.00 | |
110 Total Assets | 173 935.00 | 173 935.00 | 173 935.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 39 439.00 | |||
136 Profit for the Year | -15 720.00 | |||
142 Total Equity - Total I | 23 829.00 | |||
166 Suppliers and related accounts | 6 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 404.00 | |||
172 Other debts | 143 404.00 | |||
176 Total debts | 150 106.00 | |||
180 Liabilities Total | 173 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 303 466.00 | |||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 303 466.00 | |||
236 Inventory change (goods) | 210 796.00 | |||
242 Other external expenses | 14 854.00 | 21 159.00 | 14 854.00 | |
244 Taxes, duties and similar payments | 866.00 | 23 205.00 | 866.00 | |
264 Total operating expenses | 15 720.00 | 255 160.00 | 15 720.00 | |
270 Operating profit | -15 720.00 | 48 306.00 | -15 720.00 | |
294 Financial expenses | 413.00 | |||
306 Income tax's | 8 455.00 | |||
310 Profit or loss | -15 720.00 | 39 439.00 | -15 720.00 | |
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