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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : AURORA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | AURORA FINANCES |
| Siren | 527953756 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003763 |
| Management number | 2011B00657 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69656 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300 239.00 | 1 300 239.00 | 1 300 239.00 | |
044 Total Fixed Assets | 1 300 239.00 | 1 300 239.00 | 1 300 239.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 19 130.00 | 19 130.00 | 19 130.00 | |
096 Total Current Assets + Prepaid Expenses | 19 212.00 | 19 212.00 | 19 212.00 | |
110 Total Assets | 1 319 451.00 | 1 319 451.00 | 1 319 451.00 | |
120 Share or Individual Capital | 1 194 400.00 | |||
126 Legal Reserve | 3 060.00 | |||
132 Other Reserves | 9 974.00 | |||
136 Profit for the Year | -19 015.00 | |||
142 Total Equity - Total I | 1 188 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 033.00 | |||
172 Other debts | 131 033.00 | |||
176 Total debts | 131 033.00 | |||
180 Liabilities Total | 1 319 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 245.00 | 11 245.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 11 378.00 | 11 378.00 | ||
270 Operating profit | -11 378.00 | -11 378.00 | ||
280 Financial income | 772.00 | 772.00 | ||
294 Financial expenses | 8 409.00 | 8 409.00 | ||
310 Profit or loss | -19 015.00 | -19 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300 240.00 | 1 300 240.00 | ||
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