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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : AURESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-09-17 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2016-06-30 | Simplified |
| Name | AURESO |
| Siren | 811860964 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 36088 |
| Management number | 2015B02274 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 478 099.00 | 8 413.00 | 1 469 686.00 | 1 478 099.00 |
044 Total Fixed Assets | 1 478 099.00 | 8 413.00 | 1 469 686.00 | 1 478 099.00 |
072 Receivables – Other | 344 300.00 | 344 300.00 | 344 300.00 | |
084 Cash | 10 740.00 | 10 740.00 | 10 740.00 | |
096 Total Current Assets + Prepaid Expenses | 355 039.00 | 355 039.00 | 355 039.00 | |
110 Total Assets | 1 833 138.00 | 8 413.00 | 1 824 726.00 | 1 833 138.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 555 594.00 | |||
136 Profit for the Year | 171 404.00 | |||
142 Total Equity - Total I | 1 737 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 045.00 | |||
172 Other debts | 86 728.00 | |||
176 Total debts | 86 728.00 | |||
180 Liabilities Total | 1 824 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 5 947.00 | 5 947.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 44 160.00 | 44 160.00 | ||
252 Social security contributions | 1 046.00 | 1 046.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 51 383.00 | 51 383.00 | ||
270 Operating profit | 98 617.00 | 98 617.00 | ||
280 Financial income | 103 962.00 | 103 962.00 | ||
294 Financial expenses | 9 358.00 | 9 358.00 | ||
306 Income tax's | 21 818.00 | 21 818.00 | ||
310 Profit or loss | 171 404.00 | 171 404.00 | ||
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