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BALANCE SHEET (
2022-09-02)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11171 |
| Management number | 2018B01730 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| 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 |
014 Intangible Assets - Other | 2 900.00 | 669.00 | 2 231.00 | 2 900.00 |
028 Tangible Assets | 32 405.00 | 8 642.00 | 23 763.00 | 32 405.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 35 557.00 | 9 311.00 | 26 246.00 | 35 557.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 13 216.00 | 13 216.00 | 13 216.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 16 354.00 | 16 354.00 | 16 354.00 | |
110 Total Assets | 51 911.00 | 9 311.00 | 42 600.00 | 51 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 153.00 | |||
136 Profit for the Year | 51 541.00 | |||
142 Total Equity - Total I | 29 389.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 164.00 | |||
172 Other debts | 10 594.00 | |||
176 Total debts | 13 212.00 | |||
180 Liabilities Total | 42 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 550.00 | 5 833.00 | 116 550.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 120.00 | 1.00 | 120.00 | |
232 Total operating income excluding VAT | 117 171.00 | 5 834.00 | 117 171.00 | |
242 Other external expenses | 50 282.00 | 19 699.00 | 50 282.00 | |
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 7 318.00 | 1 988.00 | 7 318.00 | |
262 Other expenses | 1 049.00 | 1 049.00 | ||
264 Total operating expenses | 58 816.00 | 21 687.00 | 58 816.00 | |
270 Operating profit | 58 354.00 | -15 853.00 | 58 354.00 | |
300 Exceptional expenses | 1 533.00 | 1 533.00 | ||
306 Income tax's | 5 280.00 | 5 280.00 | ||
310 Profit or loss | 51 541.00 | -15 853.00 | 51 541.00 | |
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