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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : BEL - AURORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | BEL - AURORE |
| Siren | 811079722 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14229 |
| Management number | 2015B03406 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 36 265.00 | 36 265.00 | 36 265.00 | |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 37 098.00 | 37 098.00 | 37 098.00 | |
110 Total Assets | 37 098.00 | 37 098.00 | 37 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 601.00 | |||
136 Profit for the Year | 1 844.00 | |||
142 Total Equity - Total I | 4 445.00 | |||
156 Loans and similar debts | 1 983.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
172 Other debts | 30 669.00 | |||
176 Total debts | 32 652.00 | |||
180 Liabilities Total | 37 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 782.00 | 71 782.00 | ||
218 Production of services sold - France | 609.00 | 609.00 | ||
232 Total operating income excluding VAT | 72 391.00 | 72 391.00 | ||
234 Purchases of goods (including customs duties) | 27 522.00 | 27 522.00 | ||
242 Other external expenses | 38 862.00 | 38 862.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
24B (including equipment leasing) | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 3 756.00 | 3 756.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
264 Total operating expenses | 70 222.00 | 70 222.00 | ||
270 Operating profit | 2 169.00 | 2 169.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 844.00 | 1 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 356.00 | 14 356.00 | ||
378 Amount of deductible VAT on goods and services | 2 943.00 | 2 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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