Grow your business safely with AURORE&LOUIS
All the information you need about AURORE&LOUIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AURORE&LOUIS >
BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : AURORE&LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| Name | AURORE&LOUIS |
| Siren | 849538715 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41636 |
| Management number | 2019B03276 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 501.00 | 362.00 | 2 139.00 | 2 501.00 |
044 Total Fixed Assets | 2 501.00 | 362.00 | 2 139.00 | 2 501.00 |
050 Raw materials, supplies, in progress | 3 276.00 | 3 276.00 | 3 276.00 | |
072 Receivables – Other | 4 077.00 | 4 077.00 | 4 077.00 | |
084 Cash | 13 722.00 | 13 722.00 | 13 722.00 | |
096 Total Current Assets + Prepaid Expenses | 17 799.00 | 17 799.00 | 17 799.00 | |
110 Total Assets | 17 799.00 | 17 799.00 | 17 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 496.00 | |||
136 Profit for the Year | -26 496.00 | |||
142 Total Equity - Total I | -25 496.00 | |||
166 Suppliers and related accounts | 69.00 | |||
172 Other debts | 43 295.00 | |||
176 Total debts | 43 295.00 | |||
180 Liabilities Total | 17 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 909.00 | 64 909.00 | ||
226 Operating subsidies received | 23 993.00 | 23 993.00 | ||
230 Other income | 3 114.00 | 3 114.00 | ||
232 Total operating income excluding VAT | 92 015.00 | 92 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 902.00 | 22 902.00 | ||
240 Inventory changes (raw materials and supplies) | -3 276.00 | -3 276.00 | ||
242 Other external expenses | 44 207.00 | 44 207.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 44 273.00 | 44 273.00 | ||
252 Social security contributions | 5 417.00 | 5 417.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 118 306.00 | 118 306.00 | ||
270 Operating profit | -26 291.00 | -26 291.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -26 496.00 | -26 496.00 | ||
all companies in France
Complete and comprehensive database.
