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BALANCE SHEET (
2017-10-27)
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 | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 8236 |
| Management number | 2014B00093 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| 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 | 73 155.00 | 73 155.00 | 73 155.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 12 185.00 | 12 185.00 | 12 185.00 | |
096 Total Current Assets + Prepaid Expenses | 85 652.00 | 85 652.00 | 85 652.00 | |
110 Total Assets | 185 652.00 | 185 652.00 | 185 652.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 548.00 | |||
136 Profit for the Year | 49 022.00 | |||
142 Total Equity - Total I | 54 670.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 300.00 | |||
172 Other debts | 129 337.00 | |||
176 Total debts | 130 982.00 | |||
180 Liabilities Total | 185 652.00 | |||
195 Of which payables due in more than one year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 400.00 | 98 400.00 | ||
230 Other income | 1 856.00 | 1 856.00 | ||
232 Total operating income excluding VAT | 100 256.00 | 100 256.00 | ||
242 Other external expenses | 6 826.00 | 6 826.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 81 456.00 | 81 456.00 | ||
264 Total operating expenses | 88 947.00 | 88 947.00 | ||
270 Operating profit | 11 309.00 | 11 309.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
306 Income tax's | 2 287.00 | 2 287.00 | ||
310 Profit or loss | 49 022.00 | 49 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 680.00 | 19 680.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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