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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : EURL AURI SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-11-14 | Public | 2015-12-31 | Simplified |
| Name | EURL AURI SON |
| Siren | 530097401 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9842 |
| Management number | 2011B00924 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 Courcelles-sur-Viosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 849.00 | 2 745.00 | 2 104.00 | 4 849.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 9 849.00 | 7 745.00 | 2 104.00 | 9 849.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 62 804.00 | 62 804.00 | 62 804.00 | |
096 Total Current Assets + Prepaid Expenses | 63 010.00 | 63 010.00 | 63 010.00 | |
110 Total Assets | 72 859.00 | 7 745.00 | 65 114.00 | 72 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 233.00 | |||
136 Profit for the Year | 16 089.00 | |||
142 Total Equity - Total I | 27 822.00 | |||
156 Loans and similar debts | 19 970.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
172 Other debts | 14 060.00 | |||
176 Total debts | 37 292.00 | |||
180 Liabilities Total | 65 114.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 12 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 336.00 | 66 336.00 | ||
218 Production of services sold - France | 5.00 | |||
232 Total operating income excluding VAT | 66 336.00 | 66 336.00 | ||
242 Other external expenses | 9 637.00 | 9 637.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 35 267.00 | 35 267.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 48 205.00 | 48 205.00 | ||
270 Operating profit | 18 131.00 | 18 131.00 | ||
290 Exceptional income | 4 001.00 | 4 001.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 4 285.00 | 4 285.00 | ||
306 Income tax's | 1 635.00 | 1 635.00 | ||
310 Profit or loss | 16 089.00 | 16 089.00 | ||
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