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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : AURORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| Name | AURORA |
| Siren | 814409561 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2085 |
| Management number | 2015B02324 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 2 513.00 | 2 513.00 | 2 513.00 | |
084 Cash | 1 536.00 | 1 536.00 | 1 536.00 | |
096 Total Current Assets + Prepaid Expenses | 4 050.00 | 4 050.00 | 4 050.00 | |
110 Total Assets | 4 051.00 | 4 051.00 | 4 051.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 777.00 | |||
136 Profit for the Year | -11 261.00 | |||
142 Total Equity - Total I | -19 038.00 | |||
166 Suppliers and related accounts | 11 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 11 218.00 | |||
176 Total debts | 23 090.00 | |||
180 Liabilities Total | 4 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 900.00 | 6 900.00 | ||
232 Total operating income excluding VAT | 6 900.00 | 6 900.00 | ||
242 Other external expenses | 16 259.00 | 16 259.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
264 Total operating expenses | 16 961.00 | 16 961.00 | ||
270 Operating profit | -10 061.00 | -10 061.00 | ||
306 Income tax's | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -11 261.00 | -11 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 380.00 | 1 380.00 | ||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
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