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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ARONNAX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | ARONNAX CONSEIL |
| Siren | 790573158 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10288 |
| Management number | 2013B00158 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 BASSENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 753 617.00 | 753 617.00 | 753 617.00 | |
044 Total Fixed Assets | 753 617.00 | 753 617.00 | 753 617.00 | |
072 Receivables – Other | ||||
084 Cash | 62 853.00 | 62 853.00 | 62 853.00 | |
096 Total Current Assets + Prepaid Expenses | 62 853.00 | 62 853.00 | 62 853.00 | |
110 Total Assets | 816 470.00 | 816 470.00 | 816 470.00 | |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 12.00 | |||
132 Other Reserves | 19 449.00 | |||
136 Profit for the Year | 100 797.00 | |||
142 Total Equity - Total I | 123 859.00 | |||
156 Loans and similar debts | 619 996.00 | |||
172 Other debts | 72 615.00 | |||
176 Total debts | 692 611.00 | |||
180 Liabilities Total | 816 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 988.00 | 1 098.00 | 988.00 | |
250 Staff compensation | 40 000.00 | |||
252 Social security contributions | -11 044.00 | -15 358.00 | -11 044.00 | |
264 Total operating expenses | -10 056.00 | 25 740.00 | -10 056.00 | |
270 Operating profit | 10 056.00 | -25 740.00 | 10 056.00 | |
280 Financial income | 128 172.00 | 128 172.00 | ||
290 Exceptional income | 147 660.00 | 147 660.00 | ||
294 Financial expenses | 6 285.00 | 6 461.00 | 6 285.00 | |
300 Exceptional expenses | 138 000.00 | 138 000.00 | ||
306 Income tax's | 40 806.00 | 15 100.00 | 40 806.00 | |
310 Profit or loss | 100 797.00 | -47 301.00 | 100 797.00 | |
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