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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : AURELIE DOMICILIATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | AURELIE DOMICILIATION SERVICES |
| Siren | 450846829 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3631 |
| Management number | 2003B40182 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 169.00 | 12 169.00 | 12 169.00 | |
014 Intangible Assets - Other | 1 717.00 | 914.00 | 803.00 | 1 717.00 |
028 Tangible Assets | 26 317.00 | 20 732.00 | 5 586.00 | 26 317.00 |
044 Total Fixed Assets | 40 204.00 | 21 646.00 | 18 558.00 | 40 204.00 |
068 Receivables – Trade and related accounts | 7 004.00 | 7 004.00 | 7 004.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
080 Sellable securities | 8 912.00 | 8 912.00 | 8 912.00 | |
084 Cash | 19 095.00 | 19 095.00 | 19 095.00 | |
096 Total Current Assets + Prepaid Expenses | 35 193.00 | 35 193.00 | 35 193.00 | |
110 Total Assets | 75 397.00 | 21 646.00 | 53 751.00 | 75 397.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 091.00 | |||
136 Profit for the Year | 6 426.00 | |||
142 Total Equity - Total I | 39 917.00 | |||
166 Suppliers and related accounts | 4 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 9 295.00 | |||
176 Total debts | 13 834.00 | |||
180 Liabilities Total | 53 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 987.00 | 146 987.00 | ||
232 Total operating income excluding VAT | 146 987.00 | 146 987.00 | ||
234 Purchases of goods (including customs duties) | 3 706.00 | 3 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 136.00 | ||
242 Other external expenses | 50 708.00 | 50 708.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 4 721.00 | 4 721.00 | ||
250 Staff compensation | 70 209.00 | 70 209.00 | ||
252 Social security contributions | 7 699.00 | 7 699.00 | ||
254 Depreciation and amortization | 2 660.00 | 2 660.00 | ||
264 Total operating expenses | 139 839.00 | 139 839.00 | ||
270 Operating profit | 7 148.00 | 7 148.00 | ||
280 Financial income | 126.00 | 126.00 | ||
290 Exceptional income | 855.00 | 855.00 | ||
294 Financial expenses | 571.00 | 571.00 | ||
306 Income tax's | 1 133.00 | 1 133.00 | ||
310 Profit or loss | 6 426.00 | 6 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 204.00 | 40 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 104.00 | 28 104.00 | ||
378 Amount of deductible VAT on goods and services | 7 263.00 | 7 263.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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