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BALANCE SHEET (
2020-02-21)
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 | 2018-04-30 |
| Registry code | 1601 |
| Registration number | 1463 |
| Management number | 2016B00241 |
| Activity code | 5821Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| 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 |
014 Intangible Assets - Other | 15 236.00 | 15 236.00 | 15 236.00 | |
028 Tangible Assets | 7 007.00 | 2 881.00 | 4 126.00 | 7 007.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 22 323.00 | 2 881.00 | 19 442.00 | 22 323.00 |
068 Receivables – Trade and related accounts | 13 488.00 | 13 488.00 | 13 488.00 | |
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
084 Cash | 31 624.00 | 31 624.00 | 31 624.00 | |
096 Total Current Assets + Prepaid Expenses | 47 854.00 | 47 854.00 | 47 854.00 | |
110 Total Assets | 70 177.00 | 2 881.00 | 67 296.00 | 70 177.00 |
120 Share or Individual Capital | 1 300.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | 31 018.00 | |||
136 Profit for the Year | 16 685.00 | |||
142 Total Equity - Total I | 49 134.00 | |||
166 Suppliers and related accounts | 4 073.00 | |||
172 Other debts | 14 089.00 | |||
176 Total debts | 18 162.00 | |||
180 Liabilities Total | 67 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 520.00 | 66 520.00 | ||
224 Capitalized production | 15 236.00 | 15 236.00 | ||
232 Total operating income excluding VAT | 81 756.00 | 81 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 601.00 | 601.00 | ||
242 Other external expenses | 55 062.00 | 55 062.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 3 931.00 | 3 931.00 | ||
254 Depreciation and amortization | 2 232.00 | 2 232.00 | ||
264 Total operating expenses | 62 127.00 | 62 127.00 | ||
270 Operating profit | 19 629.00 | 19 629.00 | ||
306 Income tax's | 2 944.00 | 2 944.00 | ||
310 Profit or loss | 16 685.00 | 16 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 236.00 | 15 236.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 880.00 | 880.00 | ||
490 Total Fixed Assets (Gross Value) | 6 207.00 | 6 207.00 | ||
492 Total Fixed Assets (Increases) | 16 116.00 | 16 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 351.00 | 16 351.00 | ||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
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