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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : AORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | AORA |
| Siren | 881390447 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 163 |
| Management number | 2020B00144 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 459.00 | 5 459.00 | 5 459.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 1 776.00 | 1 776.00 | 1 776.00 | |
096 Total Current Assets + Prepaid Expenses | 8 297.00 | 8 297.00 | 8 297.00 | |
110 Total Assets | 8 297.00 | 8 297.00 | 8 297.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 272.00 | |||
142 Total Equity - Total I | 5 772.00 | |||
166 Suppliers and related accounts | 253.00 | |||
172 Other debts | 2 272.00 | |||
176 Total debts | 2 525.00 | |||
180 Liabilities Total | 8 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
199 Of which current accounts of debit partners | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 124.00 | 1 124.00 | ||
218 Production of services sold - France | 17 863.00 | 17 863.00 | ||
232 Total operating income excluding VAT | 18 987.00 | 18 987.00 | ||
234 Purchases of goods (including customs duties) | 192.00 | 192.00 | ||
242 Other external expenses | 11 320.00 | 11 320.00 | ||
250 Staff compensation | 2 193.00 | 2 193.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 715.00 | 13 715.00 | ||
270 Operating profit | 5 272.00 | 5 272.00 | ||
310 Profit or loss | 5 272.00 | 5 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 230.00 | 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 523.00 | 1 523.00 | ||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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