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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : Aurel s conseil et formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | Aurel's conseil et formation |
| Siren | 811724459 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 2199 |
| Management number | 2015B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53400 Pommerieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
110 Total Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 561.00 | |||
136 Profit for the Year | -174.00 | |||
142 Total Equity - Total I | -2 735.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 653.00 | |||
172 Other debts | 3 653.00 | |||
176 Total debts | 3 773.00 | |||
180 Liabilities Total | 1 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 174.00 | 174.00 | ||
270 Operating profit | -174.00 | -174.00 | ||
310 Profit or loss | -174.00 | -174.00 | ||
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