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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : AURA Architecte (Architecture / Urbanisme / Réhabilitation /
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-05-26 | Public | 2020-09-30 | Simplified |
| 2020-05-05 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | AURA Architecte (Architecture / Urbanisme / Rehabilitation / |
| Siren | 532381209 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1516 |
| Management number | 2011B00547 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 878.00 | 20 048.00 | 18 830.00 | 38 878.00 |
044 Total Fixed Assets | 38 878.00 | 20 048.00 | 18 830.00 | 38 878.00 |
064 Advances and down payments on orders | 3 180.00 | 3 180.00 | 3 180.00 | |
068 Receivables – Trade and related accounts | 56 727.00 | 12 280.00 | 44 447.00 | 56 727.00 |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
080 Sellable securities | ||||
084 Cash | 47 522.00 | 47 522.00 | 47 522.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 109 546.00 | 12 280.00 | 97 266.00 | 109 546.00 |
110 Total Assets | 148 425.00 | 32 328.00 | 116 096.00 | 148 425.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 57 959.00 | |||
142 Total Equity - Total I | 60 159.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 267.00 | |||
172 Other debts | 48 493.00 | |||
176 Total debts | 55 937.00 | |||
180 Liabilities Total | 116 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 765.00 | 35 904.00 | 18 765.00 | |
218 Production of services sold - France | 297 488.00 | 208 242.00 | 297 488.00 | |
230 Other income | 508.00 | 244.00 | 508.00 | |
232 Total operating income excluding VAT | 316 761.00 | 244 390.00 | 316 761.00 | |
234 Purchases of goods (including customs duties) | 20 146.00 | 33 727.00 | 20 146.00 | |
242 Other external expenses | 117 186.00 | 122 311.00 | 117 186.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 12 884.00 | 8 955.00 | 12 884.00 | |
250 Staff compensation | 59 223.00 | 17 000.00 | 59 223.00 | |
252 Social security contributions | 41 034.00 | 17 302.00 | 41 034.00 | |
254 Depreciation and amortization | 6 474.00 | 3 627.00 | 6 474.00 | |
262 Other expenses | 1 043.00 | 936.00 | 1 043.00 | |
264 Total operating expenses | 257 992.00 | 203 857.00 | 257 992.00 | |
270 Operating profit | 58 770.00 | 40 533.00 | 58 770.00 | |
280 Financial income | 42.00 | 98.00 | 42.00 | |
290 Exceptional income | 350.00 | 3 000.00 | 350.00 | |
300 Exceptional expenses | 1 203.00 | 3 209.00 | 1 203.00 | |
310 Profit or loss | 57 959.00 | 40 422.00 | 57 959.00 | |
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