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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : AURORA GAME STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-10-31 | Simplified |
| 2021-03-29 | Public | 2019-04-30 | Simplified |
| 2020-02-21 | Public | 2018-04-30 | Simplified |
| 2019-01-28 | Public | 2017-04-30 | Simplified |
| Name | AURORA GAME STUDIO |
| Siren | 819782467 |
| Closing | 2017-04-30 |
| Registry code | 1601 |
| Registration number | 289 |
| Management number | 2016B00241 |
| Activity code | 2620Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16290 Hiersac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 127.00 | 649.00 | 5 478.00 | 6 127.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 207.00 | 649.00 | 5 558.00 | 6 207.00 |
084 Cash | 45 160.00 | 45 160.00 | 45 160.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 45 376.00 | 45 376.00 | 45 376.00 | |
110 Total Assets | 51 583.00 | 649.00 | 50 934.00 | 51 583.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 32 048.00 | |||
142 Total Equity - Total I | 32 448.00 | |||
172 Other debts | 18 486.00 | |||
176 Total debts | 18 486.00 | |||
180 Liabilities Total | 50 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 151.00 | 60 151.00 | ||
226 Operating subsidies received | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 74 151.00 | 74 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 343.00 | 343.00 | ||
242 Other external expenses | 31 978.00 | 31 978.00 | ||
250 Staff compensation | 3 478.00 | 3 478.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
264 Total operating expenses | 36 448.00 | 36 448.00 | ||
270 Operating profit | 37 703.00 | 37 703.00 | ||
306 Income tax's | 5 655.00 | 5 655.00 | ||
310 Profit or loss | 32 048.00 | 32 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 127.00 | 6 127.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 6 207.00 | 6 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 030.00 | 12 030.00 | ||
378 Amount of deductible VAT on goods and services | 1 373.00 | 1 373.00 | ||
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