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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : AROBASE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | AROBASE IMMO |
| Siren | 821355252 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 6756 |
| Management number | 2016B00830 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63570 Brassac-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 33.00 | 466.00 | 499.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 599.00 | 33.00 | 566.00 | 599.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 24 857.00 | 24 857.00 | 24 857.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 25 582.00 | 25 582.00 | 25 582.00 | |
110 Total Assets | 26 182.00 | 33.00 | 26 149.00 | 26 182.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 839.00 | |||
136 Profit for the Year | 12 085.00 | |||
142 Total Equity - Total I | 14 246.00 | |||
166 Suppliers and related accounts | 5 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 979.00 | |||
172 Other debts | 6 761.00 | |||
176 Total debts | 11 903.00 | |||
180 Liabilities Total | 26 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 457.00 | 6 792.00 | 78 457.00 | |
222 Inventory production | -1 900.00 | 1 900.00 | -1 900.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 76 557.00 | 8 693.00 | 76 557.00 | |
242 Other external expenses | 63 795.00 | 10 531.00 | 63 795.00 | |
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 63 861.00 | 10 532.00 | 63 861.00 | |
270 Operating profit | 12 696.00 | -1 839.00 | 12 696.00 | |
290 Exceptional income | 1 232.00 | 1 232.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 813.00 | 1 813.00 | ||
310 Profit or loss | 12 085.00 | -1 839.00 | 12 085.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 691.00 | 15 691.00 | ||
378 Amount of deductible VAT on goods and services | 3 540.00 | 3 540.00 | ||
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