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A HOME > CORPORATES > AURORA > BALANCE SHEET ( 2022-02-08)

THE LIST OF BALANCE SHEET : AURORA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-08 Public 2021-06-30 Simplified
2020-10-29 Public 2020-06-30 Simplified
2019-10-18 Public 2019-06-30 Simplified
2018-12-05 Public 2018-06-30 Simplified
2017-10-27 Public 2017-06-30 Simplified
2017-04-27 Public 2016-12-31 Simplified
NameKAIRA
Siren800071169
Closing2021-06-30
Registry code 6502
Registration number 458
Management number2021B00502
Activity code 5920Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64200 BIARRITZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 658.00 658.00 658.00
084 Cash 83 366.00 83 366.00 83 366.00
096 Total Current Assets + Prepaid Expenses 84 024.00 84 024.00 84 024.00
110 Total Assets 84 024.00 84 024.00 84 024.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 77 227.00
136 Profit for the Year 3 630.00
142 Total Equity - Total I 81 958.00
166 Suppliers and related accounts 1 567.00
169 Other debts including current accounts of partners for fiscal year N 283.00
172 Other debts 500.00
176 Total debts 2 066.00
180 Liabilities Total 84 024.00
2 - Income statementAmount year NAmount year N-1
226 Operating subsidies received 10 191.00 10 191.00
230 Other income 2 856.00 2 856.00
232 Total operating income excluding VAT 13 047.00 13 047.00
242 Other external expenses 3 140.00 3 140.00
244 Taxes, duties and similar payments 57.00 57.00
250 Staff compensation 4 572.00 4 572.00
252 Social security contributions 1 641.00 1 641.00
262 Other expenses 7.00 7.00
264 Total operating expenses 9 417.00 9 417.00
270 Operating profit 3 630.00 3 630.00
310 Profit or loss 3 630.00 3 630.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 501.00 501.00

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