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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : AUROURE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| Name | AUROURE CONSEIL |
| Siren | 877784355 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 4920 |
| Management number | 2019B04948 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 933.00 | 550.00 | 383.00 | 933.00 |
BJ TOTAL (I) | 933.00 | 550.00 | 383.00 | 933.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 1 696.00 | 1 696.00 | 1 696.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 296.00 | 2 296.00 | 2 296.00 | |
CO Grand total (0 to V) | 3 229.00 | 550.00 | 2 679.00 | 3 229.00 |
| 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 | |
DH Retained earnings | -16 553.00 | -10 798.00 | -16 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 678.00 | -5 755.00 | -2 678.00 | |
DL TOTAL (I) | -18 231.00 | -15 553.00 | -18 231.00 | |
DU Loans and Debts from Credit Institutions (3) | 693.00 | 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 737.00 | 17 737.00 | 19 737.00 | |
DX Trade payables and related accounts | 480.00 | 396.00 | 480.00 | |
DY Tax and social security liabilities | 358.00 | |||
EC TOTAL (IV) | 20 910.00 | 18 491.00 | 20 910.00 | |
EE Grand total (I to V) | 2 679.00 | 2 938.00 | 2 679.00 | |
EG Accrued income and payables due within one year | 20 910.00 | 18 133.00 | 20 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FQ Other income | 32.00 | |||
FR Total operating income (I) | 532.00 | |||
FW Other purchases and external expenses | 2 954.00 | |||
GA Operating Expenses - Depreciation and Amortization | 187.00 | |||
GE Other Expenses | 69.00 | |||
GF Total Operating Expenses (II) | 3 210.00 | |||
GG - OPERATING RESULT (I - II) | -2 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 532.00 | 532.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 210.00 | 5 756.00 | 3 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 678.00 | -5 755.00 | -2 678.00 | |
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