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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : AUROLIVE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| Name | AUROLIVE IMMOBILIER |
| Siren | 382450930 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39740 |
| Management number | 1991B01926 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 431.00 | 141 844.00 | 22 587.00 | 164 431.00 |
044 Total Fixed Assets | 164 431.00 | 141 844.00 | 22 587.00 | 164 431.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 243 811.00 | 243 811.00 | 243 811.00 | |
084 Cash | 7 992.00 | 7 992.00 | 7 992.00 | |
096 Total Current Assets + Prepaid Expenses | 251 924.00 | 251 924.00 | 251 924.00 | |
110 Total Assets | 416 354.00 | 141 844.00 | 274 510.00 | 416 354.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 241 678.00 | |||
142 Total Equity - Total I | 249 301.00 | |||
166 Suppliers and related accounts | 24 249.00 | |||
172 Other debts | 961.00 | |||
176 Total debts | 25 210.00 | |||
180 Liabilities Total | 274 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 371 500.00 | |||
199 Of which current accounts of debit partners | 222 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 904.00 | 7 904.00 | ||
232 Total operating income excluding VAT | 7 904.00 | 7 904.00 | ||
242 Other external expenses | 31 793.00 | 31 793.00 | ||
244 Taxes, duties and similar payments | 3 749.00 | 3 749.00 | ||
254 Depreciation and amortization | 8 294.00 | 8 294.00 | ||
264 Total operating expenses | 43 837.00 | 43 837.00 | ||
270 Operating profit | -35 933.00 | -35 933.00 | ||
290 Exceptional income | 371 500.00 | 371 500.00 | ||
294 Financial expenses | 93 889.00 | 93 889.00 | ||
310 Profit or loss | 241 678.00 | 241 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 327.00 | 351 327.00 | ||
494 Total Fixed Assets (Decreases) | 186 897.00 | 186 897.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 93 889.00 | 93 889.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 371 500.00 | 371 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 47 114.00 | 47 114.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 230 497.00 | 230 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 705.00 | 705.00 | ||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
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