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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : AOR SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| Name | AOR SOLUTIONS |
| Siren | 839276862 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004033 |
| Management number | 2018B00399 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 572.00 | 411.00 | 160.00 | 572.00 |
044 Total Fixed Assets | 572.00 | 411.00 | 160.00 | 572.00 |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 5 233.00 | 5 233.00 | 5 233.00 | |
096 Total Current Assets + Prepaid Expenses | 14 732.00 | 14 732.00 | 14 732.00 | |
110 Total Assets | 15 304.00 | 411.00 | 14 893.00 | 15 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 198.00 | |||
134 Retained Earnings | 6 565.00 | |||
136 Profit for the Year | 711.00 | |||
142 Total Equity - Total I | 8 574.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 4 709.00 | |||
176 Total debts | 6 319.00 | |||
180 Liabilities Total | 14 893.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 572.00 | 572.00 | ||
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