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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : AURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | AURIS |
| Siren | 824370902 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6781 |
| Management number | 2016B01377 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Trosly-Breuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 169.00 | 1 169.00 | 1 169.00 | |
068 Receivables – Trade and related accounts | 1 035.00 | 1 035.00 | 1 035.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 7 060.00 | 7 060.00 | 7 060.00 | |
088 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 9 940.00 | 9 940.00 | 9 940.00 | |
110 Total Assets | 9 940.00 | 9 940.00 | 9 940.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -407.00 | |||
136 Profit for the Year | 4 966.00 | |||
142 Total Equity - Total I | 6 058.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
172 Other debts | 2 106.00 | |||
176 Total debts | 3 881.00 | |||
180 Liabilities Total | 9 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 881.00 | 4 545.00 | 8 881.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 8 885.00 | 4 545.00 | 8 885.00 | |
234 Purchases of goods (including customs duties) | 2 017.00 | 836.00 | 2 017.00 | |
236 Inventory change (goods) | -1 169.00 | -1 169.00 | ||
242 Other external expenses | 2 264.00 | 2 275.00 | 2 264.00 | |
244 Taxes, duties and similar payments | 129.00 | |||
264 Total operating expenses | 3 113.00 | 3 241.00 | 3 113.00 | |
270 Operating profit | 5 771.00 | 1 303.00 | 5 771.00 | |
294 Financial expenses | 9.00 | |||
306 Income tax's | 805.00 | 805.00 | ||
310 Profit or loss | 4 966.00 | 1 294.00 | 4 966.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 759.00 | 1 759.00 | ||
378 Amount of deductible VAT on goods and services | 716.00 | 716.00 | ||
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