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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : AURORA GAME STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-10-31 | Simplified |
| 2021-03-29 | Public | 2019-04-30 | Simplified |
| 2020-02-21 | Public | 2018-04-30 | Simplified |
| 2019-01-28 | Public | 2017-04-30 | Simplified |
| Name | AURORA GAME STUDIO |
| Siren | 819782467 |
| Closing | 2021-10-31 |
| Registry code | 1601 |
| Registration number | 1360 |
| Management number | 2016B00241 |
| Activity code | 5821Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16290 Hiersac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 705.00 | 10 022.00 | 7 683.00 | 17 705.00 |
040 Financial Assets | 2 110.00 | 2 110.00 | 2 110.00 | |
044 Total Fixed Assets | 19 815.00 | 10 022.00 | 9 793.00 | 19 815.00 |
050 Raw materials, supplies, in progress | 39 700.00 | 39 700.00 | 39 700.00 | |
068 Receivables – Trade and related accounts | 49 498.00 | 49 498.00 | 49 498.00 | |
072 Receivables – Other | 4 382.00 | 4 382.00 | 4 382.00 | |
084 Cash | 131 803.00 | 131 803.00 | 131 803.00 | |
092 Prepaid expenses | 291 936.00 | 291 936.00 | 291 936.00 | |
096 Total Current Assets + Prepaid Expenses | 517 319.00 | 517 319.00 | 517 319.00 | |
110 Total Assets | 537 134.00 | 10 022.00 | 527 112.00 | 537 134.00 |
120 Share or Individual Capital | 1 300.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | 367.00 | |||
136 Profit for the Year | 3 138.00 | |||
142 Total Equity - Total I | 4 935.00 | |||
156 Loans and similar debts | 43 180.00 | |||
166 Suppliers and related accounts | 99 683.00 | |||
172 Other debts | 30 068.00 | |||
174 Prepaid income | 349 246.00 | |||
176 Total debts | 522 177.00 | |||
180 Liabilities Total | 527 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 199.00 | |||
195 Of which payables due in more than one year | 29 632.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 649.00 | 9 649.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 9 616.00 | 9 616.00 | ||
492 Total Fixed Assets (Increases) | 10 199.00 | 10 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 405.00 | 12 405.00 | ||
378 Amount of deductible VAT on goods and services | 3 385.00 | 3 385.00 | ||
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