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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AURHALP-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | AURHALP-CONSEILS |
| Siren | 828678060 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010159 |
| Management number | 2017B02154 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 327.00 | 327.00 | 327.00 | |
044 Total Fixed Assets | 327.00 | 327.00 | 327.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 148 567.00 | 148 567.00 | 148 567.00 | |
084 Cash | 6 234.00 | 6 234.00 | 6 234.00 | |
092 Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 156 082.00 | 156 082.00 | 156 082.00 | |
110 Total Assets | 156 409.00 | 156 409.00 | 156 409.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 481.00 | |||
134 Retained Earnings | -3 682.00 | |||
136 Profit for the Year | -32 418.00 | |||
142 Total Equity - Total I | 49 481.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 105 826.00 | |||
172 Other debts | 1 103.00 | |||
176 Total debts | 106 928.00 | |||
180 Liabilities Total | 156 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 350.00 | 9 000.00 | 133 350.00 | |
230 Other income | 527.00 | 86.00 | 527.00 | |
232 Total operating income excluding VAT | 133 877.00 | 9 086.00 | 133 877.00 | |
242 Other external expenses | 93 381.00 | 8 297.00 | 93 381.00 | |
244 Taxes, duties and similar payments | 1 781.00 | 1 159.00 | 1 781.00 | |
250 Staff compensation | 53 347.00 | 3 392.00 | 53 347.00 | |
252 Social security contributions | 18 911.00 | 1 280.00 | 18 911.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 167 422.00 | 14 130.00 | 167 422.00 | |
270 Operating profit | -33 545.00 | -5 044.00 | -33 545.00 | |
280 Financial income | 1 127.00 | 1 362.00 | 1 127.00 | |
310 Profit or loss | -32 418.00 | -3 682.00 | -32 418.00 | |
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