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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : AUREYLIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | AUREYLIS CONSEILS |
| Siren | 448332122 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77547 |
| Management number | 2003B07199 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 419.00 | 1 419.00 | 1 419.00 | |
040 Financial Assets | 482.00 | 482.00 | 482.00 | |
044 Total Fixed Assets | 1 901.00 | 1 419.00 | 482.00 | 1 901.00 |
068 Receivables – Trade and related accounts | 829.00 | 829.00 | 829.00 | |
084 Cash | 8 952.00 | 8 952.00 | 8 952.00 | |
092 Prepaid expenses | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 10 914.00 | 10 914.00 | 10 914.00 | |
110 Total Assets | 12 815.00 | 1 419.00 | 11 396.00 | 12 815.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 242.00 | |||
134 Retained Earnings | -6 103.00 | |||
136 Profit for the Year | 1 985.00 | |||
142 Total Equity - Total I | 8 124.00 | |||
166 Suppliers and related accounts | 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 3 272.00 | |||
180 Liabilities Total | 11 396.00 | |||
193 Of which financial assets due in less than one year | 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 835.00 | 2 351.00 | 6 835.00 | |
232 Total operating income excluding VAT | 6 835.00 | 2 351.00 | 6 835.00 | |
242 Other external expenses | 4 105.00 | 3 995.00 | 4 105.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 744.00 | 601.00 | 744.00 | |
264 Total operating expenses | 4 850.00 | 4 596.00 | 4 850.00 | |
270 Operating profit | 1 985.00 | -2 245.00 | 1 985.00 | |
290 Exceptional income | 2 500.00 | |||
310 Profit or loss | 1 985.00 | 254.00 | 1 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 901.00 | 1 901.00 | ||
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