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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : AURESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-09-17 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2016-06-30 | Simplified |
| Name | AURESO |
| Siren | 811860964 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 4888 |
| Management number | 2015B02274 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 280 099.00 | 1 280 099.00 | 1 280 099.00 | |
044 Total Fixed Assets | 1 280 099.00 | 1 280 099.00 | 1 280 099.00 | |
072 Receivables – Other | 279 342.00 | 279 342.00 | 279 342.00 | |
084 Cash | 3 290.00 | 3 290.00 | 3 290.00 | |
096 Total Current Assets + Prepaid Expenses | 282 633.00 | 282 633.00 | 282 633.00 | |
110 Total Assets | 1 562 732.00 | 1 562 732.00 | 1 562 732.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 028 309.00 | |||
136 Profit for the Year | 182 745.00 | |||
142 Total Equity - Total I | 1 222 054.00 | |||
156 Loans and similar debts | 242 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 881.00 | |||
172 Other debts | 97 809.00 | |||
176 Total debts | 340 678.00 | |||
180 Liabilities Total | 1 562 732.00 | |||
195 Of which payables due in more than one year | 144 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 120 003.00 | 120 003.00 | ||
242 Other external expenses | 6 250.00 | 6 250.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 1 067.00 | 1 067.00 | ||
264 Total operating expenses | 7 416.00 | 7 416.00 | ||
270 Operating profit | 112 587.00 | 112 587.00 | ||
280 Financial income | 102 001.00 | 102 001.00 | ||
294 Financial expenses | 4 603.00 | 4 603.00 | ||
306 Income tax's | 27 240.00 | 27 240.00 | ||
310 Profit or loss | 182 745.00 | 182 745.00 | ||
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