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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : AURYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| Name | AURYX |
| Siren | 528373434 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002240 |
| Management number | 2010B00896 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 24 387.00 | 24 387.00 | 24 387.00 | |
096 Total Current Assets + Prepaid Expenses | 24 546.00 | 24 546.00 | 24 546.00 | |
110 Total Assets | 24 546.00 | 24 546.00 | 24 546.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 956.00 | |||
136 Profit for the Year | -876.00 | |||
142 Total Equity - Total I | 19 081.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 745.00 | |||
172 Other debts | 4 745.00 | |||
176 Total debts | 5 465.00 | |||
180 Liabilities Total | 24 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 778.00 | 778.00 | ||
264 Total operating expenses | 778.00 | 778.00 | ||
270 Operating profit | -778.00 | -778.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | -876.00 | -876.00 | ||
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