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BALANCE SHEET (
2022-04-20)
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 | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 2413 |
| Management number | 2011B00547 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| 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 | 13 086.00 | 3 925.00 | 9 161.00 | 13 086.00 |
028 Tangible Assets | 78 788.00 | 38 252.00 | 40 536.00 | 78 788.00 |
044 Total Fixed Assets | 91 874.00 | 42 176.00 | 49 698.00 | 91 874.00 |
068 Receivables – Trade and related accounts | 85 435.00 | 12 280.00 | 73 155.00 | 85 435.00 |
072 Receivables – Other | 6 884.00 | 6 884.00 | 6 884.00 | |
084 Cash | 64 946.00 | 64 946.00 | 64 946.00 | |
092 Prepaid expenses | 4 565.00 | 4 565.00 | 4 565.00 | |
096 Total Current Assets + Prepaid Expenses | 161 830.00 | 12 280.00 | 149 550.00 | 161 830.00 |
110 Total Assets | 253 704.00 | 54 456.00 | 199 247.00 | 253 704.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 621.00 | |||
136 Profit for the Year | 84 026.00 | |||
142 Total Equity - Total I | 87 847.00 | |||
166 Suppliers and related accounts | 50 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 540.00 | |||
172 Other debts | 60 972.00 | |||
176 Total debts | 111 400.00 | |||
180 Liabilities Total | 199 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 30 449.00 | 1 362.00 | 30 449.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 452 261.00 | 337 185.00 | 452 261.00 | |
230 Other income | 1 655.00 | 3 002.00 | 1 655.00 | |
232 Total operating income excluding VAT | 484 365.00 | 341 550.00 | 484 365.00 | |
234 Purchases of goods (including customs duties) | 30 287.00 | 4 993.00 | 30 287.00 | |
242 Other external expenses | 144 496.00 | 148 146.00 | 144 496.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 12 521.00 | 11 345.00 | 12 521.00 | |
250 Staff compensation | 132 565.00 | 78 912.00 | 132 565.00 | |
252 Social security contributions | 64 167.00 | 43 371.00 | 64 167.00 | |
254 Depreciation and amortization | 13 439.00 | 8 689.00 | 13 439.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 397 482.00 | 295 461.00 | 397 482.00 | |
270 Operating profit | 86 883.00 | 46 089.00 | 86 883.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 2 857.00 | 30.00 | 2 857.00 | |
310 Profit or loss | 84 026.00 | 46 053.00 | 84 026.00 | |
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