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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : AURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AURA |
| Siren | 492893979 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1559 |
| Management number | 2006B00770 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 ST JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 785.00 | 10 075.00 | 3 710.00 | 13 785.00 |
044 Total Fixed Assets | 13 785.00 | 10 075.00 | 3 710.00 | 13 785.00 |
068 Receivables – Trade and related accounts | 9 664.00 | 9 664.00 | 9 664.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 13 361.00 | 13 361.00 | 13 361.00 | |
096 Total Current Assets + Prepaid Expenses | 23 428.00 | 23 428.00 | 23 428.00 | |
110 Total Assets | 37 213.00 | 10 075.00 | 27 138.00 | 37 213.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 19 641.00 | |||
136 Profit for the Year | -5 843.00 | |||
142 Total Equity - Total I | 22 158.00 | |||
156 Loans and similar debts | 3 243.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 907.00 | |||
176 Total debts | 4 980.00 | |||
180 Liabilities Total | 27 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 993.00 | 51 438.00 | 42 993.00 | |
232 Total operating income excluding VAT | 42 993.00 | 51 438.00 | 42 993.00 | |
234 Purchases of goods (including customs duties) | 7 429.00 | 7 216.00 | 7 429.00 | |
242 Other external expenses | 11 062.00 | 11 721.00 | 11 062.00 | |
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 2 849.00 | 2 601.00 | 2 849.00 | |
250 Staff compensation | 12 300.00 | 14 600.00 | 12 300.00 | |
252 Social security contributions | 12 245.00 | 13 503.00 | 12 245.00 | |
254 Depreciation and amortization | 2 754.00 | 2 804.00 | 2 754.00 | |
264 Total operating expenses | 48 640.00 | 52 446.00 | 48 640.00 | |
270 Operating profit | -5 648.00 | -1 008.00 | -5 648.00 | |
294 Financial expenses | 195.00 | 298.00 | 195.00 | |
310 Profit or loss | -5 843.00 | -1 306.00 | -5 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 785.00 | 13 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 778.00 | 8 778.00 | ||
378 Amount of deductible VAT on goods and services | 1 924.00 | 1 924.00 | ||
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