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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : AURES TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| Name | AURES TP |
| Siren | 849485776 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4427 |
| Management number | 2019B00691 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 1 794.00 | 7 406.00 | 9 200.00 |
044 Total Fixed Assets | 9 200.00 | 1 794.00 | 7 406.00 | 9 200.00 |
068 Receivables – Trade and related accounts | 3 213.00 | 3 213.00 | 3 213.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 3 418.00 | 3 418.00 | 3 418.00 | |
110 Total Assets | 12 618.00 | 1 794.00 | 10 824.00 | 12 618.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 076.00 | |||
142 Total Equity - Total I | 1 576.00 | |||
166 Suppliers and related accounts | 8 660.00 | |||
172 Other debts | 588.00 | |||
176 Total debts | 9 248.00 | |||
180 Liabilities Total | 10 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 105.00 | 15 105.00 | ||
232 Total operating income excluding VAT | 15 105.00 | 15 105.00 | ||
242 Other external expenses | 12 045.00 | 12 045.00 | ||
254 Depreciation and amortization | 1 794.00 | 1 794.00 | ||
264 Total operating expenses | 13 839.00 | 13 839.00 | ||
270 Operating profit | 1 266.00 | 1 266.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 076.00 | 1 076.00 | ||
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