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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : AURINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | AURINA |
| Siren | 832418768 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/000344 |
| Management number | 2017B01309 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 741.00 | 1 855.00 | 47 886.00 | 49 741.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 49 941.00 | 1 855.00 | 48 086.00 | 49 941.00 |
064 Advances and down payments on orders | 1 518.00 | 1 518.00 | 1 518.00 | |
068 Receivables – Trade and related accounts | 751.00 | 751.00 | 751.00 | |
072 Receivables – Other | 4 218.00 | 4 218.00 | 4 218.00 | |
084 Cash | 1 908.00 | 1 908.00 | 1 908.00 | |
096 Total Current Assets + Prepaid Expenses | 8 394.00 | 8 394.00 | 8 394.00 | |
110 Total Assets | 58 336.00 | 1 855.00 | 56 481.00 | 58 336.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 043.00 | |||
140 Regulated Provisions | 19 021.00 | |||
142 Total Equity - Total I | 27 064.00 | |||
164 Advances and down payments received on current orders | 751.00 | |||
166 Suppliers and related accounts | 20 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 319.00 | |||
172 Other debts | 7 728.00 | |||
176 Total debts | 29 417.00 | |||
180 Liabilities Total | 56 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 275.00 | 275.00 | ||
218 Production of services sold - France | 9 339.00 | 9 339.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 339.00 | 9 339.00 | ||
242 Other external expenses | 2 734.00 | 2 734.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 1 855.00 | 1 855.00 | ||
262 Other expenses | 430.00 | 430.00 | ||
264 Total operating expenses | 5 156.00 | 5 156.00 | ||
270 Operating profit | 4 182.00 | 4 182.00 | ||
290 Exceptional income | 1 279.00 | 1 279.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 409.00 | 409.00 | ||
310 Profit or loss | 5 043.00 | 5 043.00 | ||
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