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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : AROBASE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-10 | Public | 2016-09-30 | Simplified |
| Name | AROBASE ASSISTANCE |
| Siren | 528270135 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 6666 |
| Management number | 2010B00824 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 5 455.00 | 5 455.00 | 5 455.00 | |
110 Total Assets | 5 455.00 | 5 455.00 | 5 455.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 544.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 1 469.00 | |||
156 Loans and similar debts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 3 870.00 | |||
176 Total debts | 3 986.00 | |||
180 Liabilities Total | 5 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83.00 | 83.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 283.00 | 283.00 | ||
242 Other external expenses | 308.00 | 308.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 358.00 | 358.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
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