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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : AURIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| Name | EXCO AURIS |
| Siren | 518954920 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006563 |
| Management number | 2009B01253 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 266.00 | 217 266.00 | 217 266.00 | |
014 Intangible Assets - Other | 15 852.00 | 15 662.00 | 190.00 | 15 852.00 |
028 Tangible Assets | 64 150.00 | 42 260.00 | 21 889.00 | 64 150.00 |
040 Financial Assets | 17 473.00 | 17 473.00 | 17 473.00 | |
044 Total Fixed Assets | 314 741.00 | 57 922.00 | 256 819.00 | 314 741.00 |
068 Receivables – Trade and related accounts | 321 677.00 | 5 900.00 | 315 777.00 | 321 677.00 |
072 Receivables – Other | 7 962.00 | 7 962.00 | 7 962.00 | |
084 Cash | 88 128.00 | 88 128.00 | 88 128.00 | |
092 Prepaid expenses | 30 785.00 | 30 785.00 | 30 785.00 | |
096 Total Current Assets + Prepaid Expenses | 448 552.00 | 5 900.00 | 442 652.00 | 448 552.00 |
110 Total Assets | 763 293.00 | 63 822.00 | 699 471.00 | 763 293.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 242 431.00 | |||
136 Profit for the Year | 14 220.00 | |||
142 Total Equity - Total I | 300 651.00 | |||
156 Loans and similar debts | 11 992.00 | |||
166 Suppliers and related accounts | 75 106.00 | |||
172 Other debts | 171 289.00 | |||
174 Prepaid income | 140 433.00 | |||
176 Total debts | 398 820.00 | |||
180 Liabilities Total | 699 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 815 733.00 | 815 733.00 | ||
230 Other income | 20 861.00 | 20 861.00 | ||
232 Total operating income excluding VAT | 836 594.00 | 836 594.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 169 620.00 | 169 620.00 | ||
244 Taxes, duties and similar payments | 10 606.00 | 10 606.00 | ||
250 Staff compensation | 430 274.00 | 430 274.00 | ||
252 Social security contributions | 166 516.00 | 166 516.00 | ||
254 Depreciation and amortization | 10 369.00 | 10 369.00 | ||
256 Provisions | 5 900.00 | 5 900.00 | ||
262 Other expenses | 27 136.00 | 27 136.00 | ||
264 Total operating expenses | 820 429.00 | 820 429.00 | ||
270 Operating profit | 16 164.00 | 16 164.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
306 Income tax's | 1 622.00 | 1 622.00 | ||
310 Profit or loss | 14 220.00 | 14 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 895.00 | 7 895.00 | ||
490 Total Fixed Assets (Gross Value) | 316 808.00 | 316 808.00 | ||
492 Total Fixed Assets (Increases) | 7 895.00 | 7 895.00 | ||
494 Total Fixed Assets (Decreases) | 9 975.00 | 9 975.00 | ||
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