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BALANCE SHEET (
2021-05-10)
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 | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 2099 |
| Management number | 2003B40182 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 22 754.00 | 3 563.00 | 26 317.00 |
044 Total Fixed Assets | 40 204.00 | 23 668.00 | 16 536.00 | 40 204.00 |
068 Receivables – Trade and related accounts | 5 657.00 | 5 657.00 | 5 657.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
080 Sellable securities | 8 912.00 | 8 912.00 | 8 912.00 | |
084 Cash | 29 967.00 | 29 967.00 | 29 967.00 | |
096 Total Current Assets + Prepaid Expenses | 44 716.00 | 44 716.00 | 44 716.00 | |
110 Total Assets | 84 920.00 | 23 668.00 | 61 252.00 | 84 920.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 362.00 | |||
136 Profit for the Year | -1 311.00 | |||
142 Total Equity - Total I | 37 451.00 | |||
164 Advances and down payments received on current orders | 666.00 | |||
166 Suppliers and related accounts | 3 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 546.00 | |||
172 Other debts | 19 648.00 | |||
176 Total debts | 23 801.00 | |||
180 Liabilities Total | 61 252.00 | |||
| 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 | 26 186.00 | 26 186.00 | ||
378 Amount of deductible VAT on goods and services | 7 314.00 | 7 314.00 | ||
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