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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : AURISS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | AURISS EVENT |
| Siren | 838555084 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18587 |
| Management number | 2018D00349 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 915.00 | 134 915.00 | 134 915.00 | |
044 Total Fixed Assets | 134 915.00 | 134 915.00 | 134 915.00 | |
068 Receivables – Trade and related accounts | 139.00 | 139.00 | 139.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 2 263.00 | 2 263.00 | 2 263.00 | |
110 Total Assets | 137 178.00 | 137 178.00 | 137 178.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 740.00 | |||
142 Total Equity - Total I | -5 740.00 | |||
156 Loans and similar debts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 732.00 | |||
172 Other debts | 141 918.00 | |||
176 Total debts | 142 918.00 | |||
180 Liabilities Total | 137 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 134 915.00 | 134 915.00 | ||
492 Total Fixed Assets (Increases) | 134 915.00 | 134 915.00 | ||
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