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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : AURORE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-10-22 | Public | 2016-12-31 | Simplified |
| Name | AURORE SERVICES |
| Siren | 803962901 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/013752 |
| Management number | 2014B01024 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 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 | 51 171.00 | 51 171.00 | 51 171.00 | |
072 Receivables – Other | 15 463.00 | 15 463.00 | 15 463.00 | |
084 Cash | 68 205.00 | 68 205.00 | 68 205.00 | |
096 Total Current Assets + Prepaid Expenses | 134 839.00 | 134 839.00 | 134 839.00 | |
110 Total Assets | 134 839.00 | 134 839.00 | 134 839.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 67 259.00 | |||
136 Profit for the Year | 37 941.00 | |||
142 Total Equity - Total I | 107 400.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 907.00 | |||
172 Other debts | 26 240.00 | |||
176 Total debts | 27 440.00 | |||
180 Liabilities Total | 134 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 300.00 | 84 300.00 | ||
230 Other income | 3 751.00 | 3 751.00 | ||
232 Total operating income excluding VAT | 88 051.00 | 88 051.00 | ||
242 Other external expenses | 11 949.00 | 11 949.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 18 071.00 | 18 071.00 | ||
252 Social security contributions | 11 901.00 | 11 901.00 | ||
264 Total operating expenses | 42 721.00 | 42 721.00 | ||
270 Operating profit | 45 329.00 | 45 329.00 | ||
306 Income tax's | 7 388.00 | 7 388.00 | ||
310 Profit or loss | 37 941.00 | 37 941.00 | ||
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