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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : AROF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-07-07 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| 2018-05-15 | Public | 2017-09-30 | Complete |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | AROF |
| Siren | 808361257 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 1993 |
| Management number | 2014B02105 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35830 BETTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 422 000.00 | 422.00 | 422 000.00 | 422 000.00 |
044 Total Fixed Assets | 422 000.00 | 422 000.00 | 422 000.00 | |
072 Receivables – Other | 20 975.00 | 20 975.00 | 20 975.00 | |
080 Sellable securities | 24 163.00 | 24 163.00 | ||
084 Cash | 11 720.00 | 11 720.00 | 11 720.00 | |
096 Total Current Assets + Prepaid Expenses | 32 696.00 | 32 696.00 | 32 696.00 | |
110 Total Assets | 454 696.00 | 454 696.00 | 454 696.00 | |
120 Share or Individual Capital | 390 160.00 | |||
134 Retained Earnings | -7 892.00 | |||
136 Profit for the Year | 19 869.00 | |||
142 Total Equity - Total I | 402 136.00 | |||
166 Suppliers and related accounts | 694.00 | |||
172 Other debts | 31 362.00 | |||
176 Total debts | 52 559.00 | |||
180 Liabilities Total | 454 696.00 | |||
195 Of which payables due in more than one year | 52 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 20.00 | |||
242 Other external expenses | 2 464.00 | 7 037.00 | 2 464.00 | |
244 Taxes, duties and similar payments | 171.00 | 875.00 | 171.00 | |
264 Total operating expenses | 2 635.00 | 7 912.00 | 2 635.00 | |
270 Operating profit | -2 635.00 | -7 892.00 | -2 635.00 | |
280 Financial income | 22 540.00 | 22 540.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 19 869.00 | -7 892.00 | 19 869.00 | |
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