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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AURELIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AURELIUS |
| Siren | 432797793 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 3975 |
| Management number | 2005B00647 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22470 PLOUEZEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 948.00 | 948.00 | 948.00 | |
040 Financial Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 22 948.00 | 948.00 | 22 000.00 | 22 948.00 |
072 Receivables – Other | 2 583.00 | 2 583.00 | 2 583.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 3 035.00 | 3 035.00 | 3 035.00 | |
110 Total Assets | 25 983.00 | 948.00 | 25 035.00 | 25 983.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 841.00 | |||
136 Profit for the Year | -7 086.00 | |||
142 Total Equity - Total I | 14 140.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 937.00 | |||
172 Other debts | 7 937.00 | |||
176 Total debts | 10 896.00 | |||
180 Liabilities Total | 25 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 198.00 | 10 793.00 | 3 198.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 3 206.00 | 10 793.00 | 3 206.00 | |
242 Other external expenses | 9 622.00 | 10 553.00 | 9 622.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 387.00 | 390.00 | |
250 Staff compensation | 1 209.00 | |||
254 Depreciation and amortization | 175.00 | 316.00 | 175.00 | |
264 Total operating expenses | 10 187.00 | 12 465.00 | 10 187.00 | |
270 Operating profit | -6 981.00 | -1 672.00 | -6 981.00 | |
280 Financial income | 49.00 | |||
290 Exceptional income | 4 775.00 | |||
294 Financial expenses | 105.00 | 18 770.00 | 105.00 | |
306 Income tax's | -1 664.00 | |||
310 Profit or loss | -7 086.00 | -13 955.00 | -7 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 948.00 | 22 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 363.00 | 1 363.00 | ||
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