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 (
2018-12-05)
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 | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 9496 |
| Management number | 2014B00093 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 190 335.00 | 190 335.00 | 190 335.00 | |
084 Cash | 73 776.00 | 73 776.00 | 73 776.00 | |
092 Prepaid expenses | 4 190.00 | 4 190.00 | 4 190.00 | |
096 Total Current Assets + Prepaid Expenses | 268 300.00 | 268 300.00 | 268 300.00 | |
110 Total Assets | 268 300.00 | 268 300.00 | 268 300.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 570.00 | |||
136 Profit for the Year | 194 959.00 | |||
142 Total Equity - Total I | 249 629.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 16 868.00 | |||
176 Total debts | 18 671.00 | |||
180 Liabilities Total | 268 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 340 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 400.00 | 48 400.00 | ||
230 Other income | 3 095.00 | 3 095.00 | ||
232 Total operating income excluding VAT | 51 495.00 | 51 495.00 | ||
242 Other external expenses | 14 202.00 | 14 202.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 81 226.00 | 81 226.00 | ||
264 Total operating expenses | 96 536.00 | 96 536.00 | ||
270 Operating profit | -45 041.00 | -45 041.00 | ||
290 Exceptional income | 340 000.00 | 340 000.00 | ||
294 Financial expenses | 100 000.00 | 100 000.00 | ||
310 Profit or loss | 194 959.00 | 194 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100 000.00 | 100 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 340 000.00 | 340 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 240 000.00 | 240 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 680.00 | 9 680.00 | ||
378 Amount of deductible VAT on goods and services | 710.00 | 710.00 | ||
all companies in France
Complete and comprehensive database.
