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BALANCE SHEET (
2019-04-19)
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 | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 8439 |
| Management number | 2013B00738 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| 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 | 7 220.00 | 1 008.00 | 6 212.00 | 7 220.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 7 345.00 | 1 008.00 | 6 337.00 | 7 345.00 |
072 Receivables – Other | 80 690.00 | 80 690.00 | 80 690.00 | |
084 Cash | 85 882.00 | 85 882.00 | 85 882.00 | |
096 Total Current Assets + Prepaid Expenses | 166 573.00 | 166 573.00 | 166 573.00 | |
110 Total Assets | 173 919.00 | 1 008.00 | 172 910.00 | 173 919.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 55 540.00 | |||
136 Profit for the Year | 73 733.00 | |||
142 Total Equity - Total I | 129 823.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 42 086.00 | |||
176 Total debts | 43 086.00 | |||
180 Liabilities Total | 172 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 822.00 | 150 822.00 | ||
232 Total operating income excluding VAT | 150 822.00 | 150 822.00 | ||
242 Other external expenses | 22 185.00 | 22 185.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 16 049.00 | 16 049.00 | ||
252 Social security contributions | 3 097.00 | 3 097.00 | ||
254 Depreciation and amortization | 908.00 | 908.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 801.00 | 42 801.00 | ||
270 Operating profit | 108 021.00 | 108 021.00 | ||
300 Exceptional expenses | 5 286.00 | 5 286.00 | ||
306 Income tax's | 29 002.00 | 29 002.00 | ||
310 Profit or loss | 73 733.00 | 73 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 333.00 | 4 333.00 | ||
482 INCREASES Financial Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 2 887.00 | 2 887.00 | ||
492 Total Fixed Assets (Increases) | 4 458.00 | 4 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 164.00 | 30 164.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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