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BALANCE SHEET (
2019-10-21)
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 | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005181 |
| Management number | 2006B00770 |
| Activity code | 3212Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| 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 | 12 557.00 | 1 228.00 | 13 785.00 |
044 Total Fixed Assets | 13 785.00 | 12 557.00 | 1 228.00 | 13 785.00 |
068 Receivables – Trade and related accounts | 13 096.00 | 13 096.00 | 13 096.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 14 093.00 | 14 093.00 | 14 093.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 27 866.00 | 27 866.00 | 27 866.00 | |
110 Total Assets | 41 652.00 | 12 557.00 | 29 094.00 | 41 652.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 13 798.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 22 211.00 | |||
156 Loans and similar debts | 663.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 355.00 | |||
172 Other debts | 4 739.00 | |||
176 Total debts | 6 883.00 | |||
180 Liabilities Total | 29 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 477.00 | 42 993.00 | 40 477.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 40 480.00 | 42 993.00 | 40 480.00 | |
234 Purchases of goods (including customs duties) | 6 964.00 | 7 429.00 | 6 964.00 | |
242 Other external expenses | 8 553.00 | 11 062.00 | 8 553.00 | |
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 2 521.00 | 2 849.00 | 2 521.00 | |
250 Staff compensation | 11 000.00 | 12 300.00 | 11 000.00 | |
252 Social security contributions | 8 819.00 | 12 245.00 | 8 819.00 | |
254 Depreciation and amortization | 2 482.00 | 2 754.00 | 2 482.00 | |
264 Total operating expenses | 40 340.00 | 48 640.00 | 40 340.00 | |
270 Operating profit | 141.00 | -5 648.00 | 141.00 | |
294 Financial expenses | 88.00 | 195.00 | 88.00 | |
310 Profit or loss | 53.00 | -5 843.00 | 53.00 | |
| 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 | 5 587.00 | 5 587.00 | ||
378 Amount of deductible VAT on goods and services | 1 987.00 | 1 987.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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