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BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7119 |
| Management number | 2016B00830 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 158.00 | 341.00 | 499.00 |
040 Financial Assets | 111.00 | 111.00 | 111.00 | |
044 Total Fixed Assets | 610.00 | 158.00 | 452.00 | 610.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 150.00 | 4 150.00 | 4 150.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 61 590.00 | 61 590.00 | 61 590.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 786.00 | 65 786.00 | 65 786.00 | |
110 Total Assets | 66 396.00 | 158.00 | 66 238.00 | 66 396.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 10 246.00 | |||
136 Profit for the Year | 33 315.00 | |||
142 Total Equity - Total I | 47 561.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 9 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 8 738.00 | |||
176 Total debts | 18 678.00 | |||
180 Liabilities Total | 66 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 618.00 | 78 457.00 | 177 618.00 | |
222 Inventory production | -1 900.00 | |||
232 Total operating income excluding VAT | 177 618.00 | 76 557.00 | 177 618.00 | |
242 Other external expenses | 136 160.00 | 63 795.00 | 136 160.00 | |
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 32.00 | 1 943.00 | |
254 Depreciation and amortization | 125.00 | 33.00 | 125.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 138 230.00 | 63 861.00 | 138 230.00 | |
270 Operating profit | 39 388.00 | 12 696.00 | 39 388.00 | |
290 Exceptional income | 1 232.00 | |||
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 6 073.00 | 1 813.00 | 6 073.00 | |
310 Profit or loss | 33 315.00 | 12 085.00 | 33 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 523.00 | 35 523.00 | ||
378 Amount of deductible VAT on goods and services | 5 246.00 | 5 246.00 | ||
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