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BALANCE SHEET (
2020-10-29)
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 | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 7750 |
| Management number | 2014B00093 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 113 311.00 | 113 311.00 | 113 311.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 113 878.00 | 113 878.00 | 113 878.00 | |
110 Total Assets | 113 878.00 | 113 878.00 | 113 878.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 120 237.00 | |||
136 Profit for the Year | -10 010.00 | |||
142 Total Equity - Total I | 111 327.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
172 Other debts | 1 118.00 | |||
176 Total debts | 2 550.00 | |||
180 Liabilities Total | 113 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 187.00 | 10 187.00 | ||
230 Other income | 4 321.00 | 4 321.00 | ||
232 Total operating income excluding VAT | 14 508.00 | 14 508.00 | ||
242 Other external expenses | 13 805.00 | 13 805.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 6 350.00 | 6 350.00 | ||
252 Social security contributions | 3 149.00 | 3 149.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 24 518.00 | 24 518.00 | ||
270 Operating profit | -10 010.00 | -10 010.00 | ||
310 Profit or loss | -10 010.00 | -10 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 037.00 | 2 037.00 | ||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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