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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : AURA CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | AURA CONTROLE |
| Siren | 841577745 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 736 |
| Management number | 2018B00527 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Saint-Georges-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 303.00 | 4 447.00 | 15 856.00 | 20 303.00 |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 20 316.00 | 4 447.00 | 15 869.00 | 20 316.00 |
068 Receivables – Trade and related accounts | 44 532.00 | 44 532.00 | 44 532.00 | |
072 Receivables – Other | 16 020.00 | 16 020.00 | 16 020.00 | |
084 Cash | 9 756.00 | 9 756.00 | 9 756.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 71 632.00 | 71 632.00 | 71 632.00 | |
110 Total Assets | 91 947.00 | 4 447.00 | 87 500.00 | 91 947.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 37 678.00 | |||
142 Total Equity - Total I | 57 678.00 | |||
156 Loans and similar debts | 14 099.00 | |||
172 Other debts | 15 724.00 | |||
176 Total debts | 29 823.00 | |||
180 Liabilities Total | 87 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 858.00 | 90 858.00 | ||
232 Total operating income excluding VAT | 90 858.00 | 90 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 963.00 | 1 963.00 | ||
242 Other external expenses | 45 361.00 | 45 361.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
254 Depreciation and amortization | 4 929.00 | 4 929.00 | ||
264 Total operating expenses | 52 905.00 | 52 905.00 | ||
270 Operating profit | 37 952.00 | 37 952.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
310 Profit or loss | 37 678.00 | 37 678.00 | ||
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