Grow your business safely with AURORA
All the information you need about AURORA to develop and secure your business in France
A
HOME >
CORPORATES
>
AURORA >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : AURORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2020-10-29 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-10-27 | Public | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | AURORA |
| Siren | 800071169 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2058 |
| Management number | 2014B00093 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 1 154.00 | 1 154.00 | 1 154.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 7 872.00 | 7 872.00 | 7 872.00 | |
096 Total Current Assets + Prepaid Expenses | 9 248.00 | 9 248.00 | 9 248.00 | |
110 Total Assets | 109 248.00 | 109 248.00 | 109 248.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -348.00 | |||
136 Profit for the Year | 4 996.00 | |||
142 Total Equity - Total I | 5 647.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 103 181.00 | |||
176 Total debts | 103 601.00 | |||
180 Liabilities Total | 109 248.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 800.00 | 76 800.00 | ||
230 Other income | 2 752.00 | 2 752.00 | ||
232 Total operating income excluding VAT | 79 552.00 | 79 552.00 | ||
242 Other external expenses | 10 893.00 | 10 893.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 7 461.00 | 7 461.00 | ||
250 Staff compensation | 46 752.00 | 46 752.00 | ||
252 Social security contributions | 16 904.00 | 16 904.00 | ||
264 Total operating expenses | 82 011.00 | 82 011.00 | ||
270 Operating profit | -2 459.00 | -2 459.00 | ||
280 Financial income | 8 000.00 | 8 000.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | 4 996.00 | 4 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
all companies in France
Complete and comprehensive database.
