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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : AURORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| Name | AURORA |
| Siren | 908409253 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 17387 |
| Management number | 2021B03901 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 741 771.00 | 2 741 771.00 | 2 741 771.00 | |
044 Total Fixed Assets | 2 741 771.00 | 2 741 771.00 | 2 741 771.00 | |
072 Receivables – Other | 77 365.00 | 77 365.00 | 77 365.00 | |
096 Total Current Assets + Prepaid Expenses | 77 365.00 | 77 365.00 | 77 365.00 | |
110 Total Assets | 2 819 136.00 | 2 819 136.00 | 2 819 136.00 | |
120 Share or Individual Capital | 2 731 436.00 | |||
136 Profit for the Year | 78 221.00 | |||
140 Regulated Provisions | 313.00 | |||
142 Total Equity - Total I | 2 809 971.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 8 827.00 | |||
172 Other debts | 308.00 | |||
176 Total debts | 9 165.00 | |||
180 Liabilities Total | 2 819 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 741 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 657.00 | 1 657.00 | ||
264 Total operating expenses | 1 657.00 | 1 657.00 | ||
270 Operating profit | -1 657.00 | -1 657.00 | ||
280 Financial income | 80 500.00 | 80 500.00 | ||
300 Exceptional expenses | 313.00 | 313.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 78 221.00 | 78 221.00 | ||
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