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BALANCE SHEET (
2019-10-18)
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 | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 8399 |
| Management number | 2014B00093 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| 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 |
068 Receivables – Trade and related accounts | 5 740.00 | 5 740.00 | 5 740.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 177 039.00 | 177 039.00 | 177 039.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 183 261.00 | 183 261.00 | 183 261.00 | |
110 Total Assets | 183 261.00 | 183 261.00 | 183 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 178 529.00 | |||
136 Profit for the Year | -1 292.00 | |||
142 Total Equity - Total I | 178 337.00 | |||
166 Suppliers and related accounts | 1 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 3 010.00 | |||
176 Total debts | 4 924.00 | |||
180 Liabilities Total | 183 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 820.00 | 21 820.00 | ||
230 Other income | 3 882.00 | 3 882.00 | ||
232 Total operating income excluding VAT | 25 702.00 | 25 702.00 | ||
242 Other external expenses | 14 958.00 | 14 958.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 9 162.00 | 9 162.00 | ||
252 Social security contributions | 1 591.00 | 1 591.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 937.00 | 26 937.00 | ||
270 Operating profit | -1 236.00 | -1 236.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -1 292.00 | -1 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 364.00 | 4 364.00 | ||
378 Amount of deductible VAT on goods and services | 730.00 | 730.00 | ||
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