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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : AURUS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | AURUS IMMO |
| Siren | 841174865 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10727 |
| Management number | 2018B01730 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 900.00 | 1 993.00 | 4 907.00 | 6 900.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 7 152.00 | 1 993.00 | 5 159.00 | 7 152.00 |
060 Merchandise inventory | 1.00 | |||
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
110 Total Assets | 8 207.00 | 1 993.00 | 6 214.00 | 8 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 300.00 | |||
136 Profit for the Year | -15 853.00 | |||
142 Total Equity - Total I | -22 152.00 | |||
156 Loans and similar debts | 5 889.00 | |||
166 Suppliers and related accounts | 8 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 580.00 | |||
172 Other debts | 13 580.00 | |||
176 Total debts | 28 366.00 | |||
180 Liabilities Total | 6 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 833.00 | 5 833.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 834.00 | 5 834.00 | ||
242 Other external expenses | 19 699.00 | 7 294.00 | 19 699.00 | |
254 Depreciation and amortization | 1 988.00 | 5.00 | 1 988.00 | |
264 Total operating expenses | 21 687.00 | 7 300.00 | 21 687.00 | |
270 Operating profit | -15 853.00 | -7 300.00 | -15 853.00 | |
310 Profit or loss | -15 853.00 | -7 300.00 | -15 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 252.00 | 252.00 | ||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
492 Total Fixed Assets (Increases) | 1 552.00 | 1 552.00 | ||
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