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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : AURORA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | AURORA FINANCES |
| Siren | 527953756 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005381 |
| Management number | 2011B00657 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69656 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 844 034.00 | 1 844 034.00 | 1 844 034.00 | |
044 Total Fixed Assets | 1 844 034.00 | 1 844 034.00 | 1 844 034.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
096 Total Current Assets + Prepaid Expenses | 4 089.00 | 4 089.00 | 4 089.00 | |
110 Total Assets | 1 848 123.00 | 1 848 123.00 | 1 848 123.00 | |
120 Share or Individual Capital | 1 251 300.00 | |||
126 Legal Reserve | 3 060.00 | |||
132 Other Reserves | 39 285.00 | |||
134 Retained Earnings | -70 385.00 | |||
136 Profit for the Year | 108 620.00 | |||
142 Total Equity - Total I | 1 331 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516 243.00 | |||
172 Other debts | 516 243.00 | |||
176 Total debts | 516 243.00 | |||
180 Liabilities Total | 1 848 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 852.00 | 3 852.00 | ||
244 Taxes, duties and similar payments | 14 541.00 | 14 541.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 3 852.00 | 3 852.00 | ||
270 Operating profit | -3 852.00 | -3 852.00 | ||
280 Financial income | 120 117.00 | 120 117.00 | ||
290 Exceptional income | 84.00 | 84.00 | ||
294 Financial expenses | 7 325.00 | 7 325.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 6 408.00 | 6 408.00 | ||
310 Profit or loss | 108 620.00 | 108 620.00 | ||
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