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A HOME > CORPORATES > AOR SOLUTIONS > BALANCE SHEET ( 2021-06-30)

THE LIST OF BALANCE SHEET : AOR SOLUTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Partially confidential 2021-12-31 Simplified
2021-06-30 Partially confidential 2020-12-31 Simplified
2020-09-03 Public 2019-12-31 Complete
NameAOR SOLUTIONS
Siren839276862
Closing2020-12-31
Registry code 2801
Registration number B2021/004000
Management number2018B00399
Activity code 8299Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-121
Filing date2021-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address28100 DREUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 572.00 221.00 351.00 572.00
044 Total Fixed Assets 572.00 221.00 351.00 572.00
068 Receivables – Trade and related accounts 6 513.00 6 513.00 6 513.00
072 Receivables – Other 207.00 207.00 207.00
084 Cash 15 739.00 15 739.00 15 739.00
096 Total Current Assets + Prepaid Expenses 22 459.00 22 459.00 22 459.00
110 Total Assets 23 031.00 221.00 22 810.00 23 031.00
120 Share or Individual Capital 1 000.00
132 Other Reserves 198.00
136 Profit for the Year 12 415.00
142 Total Equity - Total I 13 612.00
166 Suppliers and related accounts 2 831.00
169 Other debts including current accounts of partners for fiscal year N 1 135.00
172 Other debts 6 366.00
176 Total debts 9 198.00
180 Liabilities Total 22 810.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 572.00 572.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 8 552.00 8 552.00
378 Amount of deductible VAT on goods and services 800.00 800.00

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