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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AURORE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-10-22 | Public | 2016-12-31 | Simplified |
| Name | AURORE SERVICES |
| Siren | 803962901 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/012500 |
| Management number | 2014B01024 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 81 840.00 | 81 840.00 | 81 840.00 | |
072 Receivables – Other | 3 860.00 | 3 860.00 | 3 860.00 | |
084 Cash | 37 948.00 | 37 948.00 | 37 948.00 | |
096 Total Current Assets + Prepaid Expenses | 123 648.00 | 123 648.00 | 123 648.00 | |
110 Total Assets | 123 648.00 | 123 648.00 | 123 648.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 51 071.00 | |||
136 Profit for the Year | 26 188.00 | |||
142 Total Equity - Total I | 79 459.00 | |||
166 Suppliers and related accounts | 6 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 755.00 | |||
172 Other debts | 37 290.00 | |||
176 Total debts | 44 190.00 | |||
180 Liabilities Total | 123 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 900.00 | 69 900.00 | ||
230 Other income | 2 347.00 | 2 347.00 | ||
232 Total operating income excluding VAT | 72 247.00 | 72 247.00 | ||
242 Other external expenses | 7 672.00 | 7 672.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 19 296.00 | 19 296.00 | ||
252 Social security contributions | 13 482.00 | 13 482.00 | ||
264 Total operating expenses | 41 493.00 | 41 493.00 | ||
270 Operating profit | 30 754.00 | 30 754.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | 4 455.00 | 4 455.00 | ||
310 Profit or loss | 26 188.00 | 26 188.00 | ||
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