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BALANCE SHEET (
2021-05-26)
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 / Réhabilitation / |
| Siren | 532381209 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 3919 |
| Management number | 2011B00547 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| 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 |
014 Intangible Assets - Other | 6 324.00 | 416.00 | 5 908.00 | 6 324.00 |
028 Tangible Assets | 55 659.00 | 28 321.00 | 27 338.00 | 55 659.00 |
044 Total Fixed Assets | 61 983.00 | 28 737.00 | 33 246.00 | 61 983.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 73 120.00 | 12 280.00 | 60 840.00 | 73 120.00 |
072 Receivables – Other | 6 518.00 | 6 518.00 | 6 518.00 | |
084 Cash | 13 748.00 | 13 748.00 | 13 748.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 93 471.00 | 12 280.00 | 81 191.00 | 93 471.00 |
110 Total Assets | 155 454.00 | 41 017.00 | 114 437.00 | 155 454.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 47 152.00 | |||
142 Total Equity - Total I | 49 352.00 | |||
166 Suppliers and related accounts | 17 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 298.00 | |||
172 Other debts | 47 245.00 | |||
176 Total debts | 65 085.00 | |||
180 Liabilities Total | 114 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 362.00 | 18 765.00 | 1 362.00 | |
218 Production of services sold - France | 337 185.00 | 297 488.00 | 337 185.00 | |
230 Other income | 3 002.00 | 508.00 | 3 002.00 | |
232 Total operating income excluding VAT | 341 550.00 | 316 761.00 | 341 550.00 | |
234 Purchases of goods (including customs duties) | 4 993.00 | 20 146.00 | 4 993.00 | |
242 Other external expenses | 147 046.00 | 117 186.00 | 147 046.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 11 345.00 | 12 884.00 | 11 345.00 | |
250 Staff compensation | 78 912.00 | 59 223.00 | 78 912.00 | |
252 Social security contributions | 43 371.00 | 41 034.00 | 43 371.00 | |
254 Depreciation and amortization | 8 689.00 | 6 474.00 | 8 689.00 | |
262 Other expenses | 4.00 | 1 043.00 | 4.00 | |
264 Total operating expenses | 294 361.00 | 257 992.00 | 294 361.00 | |
270 Operating profit | 47 188.00 | 58 770.00 | 47 188.00 | |
280 Financial income | 42.00 | |||
290 Exceptional income | 350.00 | |||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 30.00 | 1 203.00 | 30.00 | |
310 Profit or loss | 47 152.00 | 57 959.00 | 47 152.00 | |
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