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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : AURATLAS promotions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| Name | AURATLAS promotions |
| Siren | 832916837 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12981 |
| Management number | 2017B04427 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 130Q7 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | ||||
084 Cash | 83 620.00 | 83 620.00 | 83 620.00 | |
096 Total Current Assets + Prepaid Expenses | 125 620.00 | 125 620.00 | 125 620.00 | |
110 Total Assets | 125 620.00 | 125 620.00 | 125 620.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 436.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 67 338.00 | |||
142 Total Equity - Total I | 101 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 638.00 | |||
172 Other debts | 23 746.00 | |||
176 Total debts | 23 746.00 | |||
180 Liabilities Total | 125 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 000.00 | 41 667.00 | 85 000.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 001.00 | 41 667.00 | 88 001.00 | |
242 Other external expenses | 2 524.00 | 405.00 | 2 524.00 | |
264 Total operating expenses | 2 525.00 | 405.00 | 2 525.00 | |
270 Operating profit | 85 476.00 | 41 262.00 | 85 476.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | 18 138.00 | 6 159.00 | 18 138.00 | |
310 Profit or loss | 67 338.00 | 35 104.00 | 67 338.00 | |
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