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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : AUROURE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| Name | AUROURE CONSEIL |
| Siren | 877784355 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 12222 |
| Management number | 2019B04948 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 933.00 | 176.00 | 757.00 | 933.00 |
BJ TOTAL (I) | 933.00 | 176.00 | 757.00 | 933.00 |
BZ Other receivables | 1 180.00 | 1 180.00 | 1 180.00 | |
CF Cash and cash equivalents | 177.00 | 177.00 | 177.00 | |
CJ TOTAL (II) | 1 357.00 | 1 357.00 | 1 357.00 | |
CO Grand total (0 to V) | 2 290.00 | 176.00 | 2 114.00 | 2 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 798.00 | -10 798.00 | ||
DL TOTAL (I) | -9 798.00 | -9 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 387.00 | 11 387.00 | ||
DX Trade payables and related accounts | 525.00 | 525.00 | ||
EC TOTAL (IV) | 11 912.00 | 11 912.00 | ||
EE Grand total (I to V) | 2 114.00 | 2 114.00 | ||
EG Accrued income and payables due within one year | 11 912.00 | 11 912.00 | ||
EI Including equity loans | 11 387.00 | 11 387.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 405.00 | |||
GA Operating Expenses - Depreciation and Amortization | 176.00 | |||
GE Other Expenses | 218.00 | |||
GF Total Operating Expenses (II) | 10 798.00 | |||
GG - OPERATING RESULT (I - II) | -10 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 798.00 | 10 798.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 798.00 | -10 798.00 | ||
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