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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AUROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| 2022-08-17 | Public | 2019-12-31 | Simplified |
| Name | AUROSA |
| Siren | 839734290 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 19395 |
| Management number | 2018B00993 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
014 Intangible Assets - Other | 2 356.00 | 1 163.00 | 1 193.00 | 2 356.00 |
028 Tangible Assets | 2 381.00 | 1 032.00 | 1 349.00 | 2 381.00 |
044 Total Fixed Assets | 41 737.00 | 2 195.00 | 39 542.00 | 41 737.00 |
050 Raw materials, supplies, in progress | 809.00 | 809.00 | 809.00 | |
064 Advances and down payments on orders | 121.00 | 121.00 | 121.00 | |
084 Cash | 13 788.00 | 13 788.00 | 13 788.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 15 193.00 | 15 193.00 | 15 193.00 | |
110 Total Assets | 56 930.00 | 2 195.00 | 54 735.00 | 56 930.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 5 000.00 | |||
136 Profit for the Year | 13 608.00 | |||
142 Total Equity - Total I | 20 718.00 | |||
156 Loans and similar debts | 24 331.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 9 422.00 | |||
176 Total debts | 34 017.00 | |||
180 Liabilities Total | 54 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 059.00 | 25 059.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 25 320.00 | 25 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 746.00 | 10 746.00 | ||
242 Other external expenses | 24 191.00 | 24 191.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
254 Depreciation and amortization | 1 316.00 | 1 316.00 | ||
264 Total operating expenses | 37 103.00 | 37 103.00 | ||
270 Operating profit | -11 783.00 | -11 783.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | -12 171.00 | -12 171.00 | ||
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