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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : AURATLAS promotions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| Name | AURATLAS promotions |
| Siren | 832916837 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14545 |
| Management number | 2017B04427 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 50 430.00 | 50 430.00 | 50 430.00 | |
096 Total Current Assets + Prepaid Expenses | 50 665.00 | 50 665.00 | 50 665.00 | |
110 Total Assets | 50 665.00 | 50 665.00 | 50 665.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 569.00 | |||
136 Profit for the Year | 35 104.00 | |||
142 Total Equity - Total I | 34 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 638.00 | |||
172 Other debts | 16 130.00 | |||
176 Total debts | 16 130.00 | |||
180 Liabilities Total | 50 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 667.00 | 41 667.00 | ||
232 Total operating income excluding VAT | 41 667.00 | 41 667.00 | ||
242 Other external expenses | 405.00 | 1 375.00 | 405.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
264 Total operating expenses | 405.00 | 1 569.00 | 405.00 | |
270 Operating profit | 41 262.00 | -1 569.00 | 41 262.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 6 159.00 | 6 159.00 | ||
310 Profit or loss | 35 104.00 | -1 569.00 | 35 104.00 | |
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