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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AURELIE DOMICILIATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | AURELIE DOMICILIATION SERVICES |
| Siren | 450846829 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2988 |
| Management number | 2003B40182 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 169.00 | 12 169.00 | 12 169.00 | |
014 Intangible Assets - Other | 2 517.00 | 1 055.00 | 1 463.00 | 2 517.00 |
028 Tangible Assets | 27 383.00 | 24 501.00 | 2 881.00 | 27 383.00 |
044 Total Fixed Assets | 42 069.00 | 25 556.00 | 16 513.00 | 42 069.00 |
068 Receivables – Trade and related accounts | 8 404.00 | 8 404.00 | 8 404.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
080 Sellable securities | 9 104.00 | 9 104.00 | 9 104.00 | |
084 Cash | 39 255.00 | 39 255.00 | 39 255.00 | |
096 Total Current Assets + Prepaid Expenses | 56 953.00 | 56 953.00 | 56 953.00 | |
110 Total Assets | 99 022.00 | 25 556.00 | 73 466.00 | 99 022.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 551.00 | |||
136 Profit for the Year | 15 572.00 | |||
142 Total Equity - Total I | 50 523.00 | |||
166 Suppliers and related accounts | 4 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 299.00 | |||
172 Other debts | 18 132.00 | |||
176 Total debts | 22 943.00 | |||
180 Liabilities Total | 73 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 865.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 404.00 | 404.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 414.00 | 414.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 065.00 | 1 065.00 | ||
490 Total Fixed Assets (Gross Value) | 40 204.00 | 40 204.00 | ||
492 Total Fixed Assets (Increases) | 1 865.00 | 1 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 809.00 | 31 809.00 | ||
378 Amount of deductible VAT on goods and services | 8 927.00 | 8 927.00 | ||
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