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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : AUREA COACHING & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| Name | AUREA COACHING & CONSEIL |
| Siren | 812717106 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58984 |
| Management number | 2015B15718 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 653.00 | 1 001.00 | 4 652.00 | 5 653.00 |
BJ TOTAL (I) | 5 653.00 | 1 001.00 | 4 652.00 | 5 653.00 |
BX Customers and related accounts | 5 328.00 | 5 328.00 | 5 328.00 | |
BZ Other receivables | 45 622.00 | 45 622.00 | 45 622.00 | |
CF Cash and cash equivalents | 21 040.00 | 21 040.00 | 21 040.00 | |
CJ TOTAL (II) | 71 990.00 | 71 990.00 | 71 990.00 | |
CO Grand total (0 to V) | 77 643.00 | 1 001.00 | 76 642.00 | 77 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 422.00 | 54 959.00 | 55 422.00 | |
DL TOTAL (I) | 56 422.00 | 55 959.00 | 56 422.00 | |
DX Trade payables and related accounts | 11 166.00 | 3 415.00 | 11 166.00 | |
DY Tax and social security liabilities | 9 054.00 | 8 706.00 | 9 054.00 | |
EC TOTAL (IV) | 20 219.00 | 12 121.00 | 20 219.00 | |
EE Grand total (I to V) | 76 642.00 | 68 080.00 | 76 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 613.00 | 131 613.00 | 131 613.00 | |
FJ Net sales | 131 613.00 | 131 613.00 | 131 613.00 | |
FQ Other income | 19.00 | |||
FR Total operating income (I) | 131 632.00 | |||
FW Other purchases and external expenses | 48 251.00 | |||
FX Taxes, duties, and similar payments | 776.00 | |||
FY Salaries and Wages | 17 982.00 | |||
FZ Social Security Contributions | 8 808.00 | |||
GA Operating Expenses - Depreciation and Amortization | 384.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 76 210.00 | |||
GG - OPERATING RESULT (I - II) | 55 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 296.00 | |||
HH Total exceptional expenses (VIII) | 296.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -296.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 131 632.00 | 134 722.00 | 131 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 210.00 | 79 763.00 | 76 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 422.00 | 54 959.00 | 55 422.00 | |
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