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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : AROBAZIMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AROBAZIMMO GESTION |
| Siren | 511338063 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47186 |
| Management number | 2009B06732 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 298.00 | 1 980.00 | 3 318.00 | 5 298.00 |
044 Total Fixed Assets | 5 298.00 | 1 980.00 | 3 318.00 | 5 298.00 |
068 Receivables – Trade and related accounts | 1 997.00 | 1 997.00 | 1 997.00 | |
072 Receivables – Other | 5 397.00 | 5 397.00 | 5 397.00 | |
084 Cash | 24 506.00 | 24 506.00 | 24 506.00 | |
096 Total Current Assets + Prepaid Expenses | 31 900.00 | 31 900.00 | 31 900.00 | |
110 Total Assets | 37 197.00 | 1 980.00 | 35 217.00 | 37 197.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 305.00 | |||
136 Profit for the Year | -1 185.00 | |||
142 Total Equity - Total I | 7 320.00 | |||
156 Loans and similar debts | 3 371.00 | |||
166 Suppliers and related accounts | 5 830.00 | |||
172 Other debts | 18 696.00 | |||
176 Total debts | 27 897.00 | |||
180 Liabilities Total | 35 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 333.00 | 126 503.00 | 137 333.00 | |
230 Other income | 32.00 | 1 513.00 | 32.00 | |
232 Total operating income excluding VAT | 137 365.00 | 128 016.00 | 137 365.00 | |
238 Purchases of raw materials and other supplies (including royalties | 305.00 | 284.00 | 305.00 | |
242 Other external expenses | 73 996.00 | 68 224.00 | 73 996.00 | |
244 Taxes, duties and similar payments | 997.00 | 640.00 | 997.00 | |
250 Staff compensation | 44 863.00 | 41 516.00 | 44 863.00 | |
252 Social security contributions | 17 148.00 | 15 768.00 | 17 148.00 | |
254 Depreciation and amortization | 1 164.00 | 463.00 | 1 164.00 | |
264 Total operating expenses | 138 473.00 | 126 895.00 | 138 473.00 | |
270 Operating profit | -1 108.00 | 1 121.00 | -1 108.00 | |
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 60.00 | 180.00 | 60.00 | |
306 Income tax's | 168.00 | |||
310 Profit or loss | -1 185.00 | 773.00 | -1 185.00 | |
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