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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : AROVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2020-08-11 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2019-04-19 | Public | 2017-06-30 | Simplified |
| 2017-06-07 | Public | 2016-06-30 | Simplified |
| Name | AROVE |
| Siren | 799045224 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 2364 |
| Management number | 2013B00738 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 887.00 | 100.00 | 2 787.00 | 2 887.00 |
044 Total Fixed Assets | 2 887.00 | 100.00 | 2 787.00 | 2 887.00 |
064 Advances and down payments on orders | 546.00 | 546.00 | 546.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 118 565.00 | 118 565.00 | 118 565.00 | |
096 Total Current Assets + Prepaid Expenses | 120 167.00 | 120 167.00 | 120 167.00 | |
110 Total Assets | 123 055.00 | 100.00 | 122 955.00 | 123 055.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 938.00 | |||
136 Profit for the Year | 54 601.00 | |||
142 Total Equity - Total I | 56 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 281.00 | |||
172 Other debts | 66 864.00 | |||
176 Total debts | 66 864.00 | |||
180 Liabilities Total | 122 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 887.00 | 123 887.00 | ||
232 Total operating income excluding VAT | 123 887.00 | 123 887.00 | ||
242 Other external expenses | 18 995.00 | 18 995.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 299.00 | 19 299.00 | ||
252 Social security contributions | 2 816.00 | 2 816.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 41 705.00 | 41 705.00 | ||
270 Operating profit | 82 182.00 | 82 182.00 | ||
280 Financial income | 93.00 | 93.00 | ||
290 Exceptional income | 53.00 | 53.00 | ||
300 Exceptional expenses | 5 472.00 | 5 472.00 | ||
306 Income tax's | 22 257.00 | 22 257.00 | ||
310 Profit or loss | 54 601.00 | 54 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 887.00 | 2 887.00 | ||
492 Total Fixed Assets (Increases) | 2 887.00 | 2 887.00 | ||
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