Grow your business safely with AURA
All the information you need about AURA to develop and secure your business in France
A
HOME >
CORPORATES
>
AURA >
BALANCE SHEET (
2020-12-22)
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 | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005796 |
| Management number | 2006B00770 |
| Activity code | 3212Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 SAINT-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 | 13 386.00 | 399.00 | 13 785.00 |
044 Total Fixed Assets | 13 785.00 | 13 386.00 | 399.00 | 13 785.00 |
068 Receivables – Trade and related accounts | 11 622.00 | 11 622.00 | 11 622.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 18 523.00 | 18 523.00 | 18 523.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 31 134.00 | 31 134.00 | 31 134.00 | |
110 Total Assets | 44 919.00 | 13 386.00 | 31 533.00 | 44 919.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 13 851.00 | |||
136 Profit for the Year | 3 858.00 | |||
142 Total Equity - Total I | 26 069.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 205.00 | |||
172 Other debts | 4 206.00 | |||
176 Total debts | 5 465.00 | |||
180 Liabilities Total | 31 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 477.00 | |||
218 Production of services sold - France | 34 472.00 | 34 472.00 | ||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 34 475.00 | 40 480.00 | 34 475.00 | |
234 Purchases of goods (including customs duties) | 6 964.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 700.00 | 4 700.00 | ||
242 Other external expenses | 7 616.00 | 8 553.00 | 7 616.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 521.00 | 2 043.00 | |
250 Staff compensation | 11 000.00 | 11 000.00 | 11 000.00 | |
252 Social security contributions | 4 423.00 | 8 819.00 | 4 423.00 | |
254 Depreciation and amortization | 828.00 | 2 482.00 | 828.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 613.00 | 40 340.00 | 30 613.00 | |
270 Operating profit | 3 862.00 | 141.00 | 3 862.00 | |
294 Financial expenses | 4.00 | 88.00 | 4.00 | |
310 Profit or loss | 3 858.00 | 53.00 | 3 858.00 | |
all companies in France
Complete and comprehensive database.
