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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : AROUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-09-30 | Simplified |
| 2019-12-03 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2017-09-30 | Simplified |
| Name | AROUS |
| Siren | 515401032 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 29989 |
| Management number | 2009B03175 |
| Activity code | 4941C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 31 700.00 | 31 000.00 | 700.00 | 31 700.00 |
068 Receivables – Trade and related accounts | 8 218.00 | 8 218.00 | 8 218.00 | |
072 Receivables – Other | 3 099.00 | 3 099.00 | 3 099.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 11 349.00 | 11 349.00 | 11 349.00 | |
110 Total Assets | 43 049.00 | 31 000.00 | 12 049.00 | 43 049.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | -94 515.00 | |||
136 Profit for the Year | 1 550.00 | |||
142 Total Equity - Total I | -77 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 486.00 | |||
172 Other debts | 89 615.00 | |||
176 Total debts | 89 615.00 | |||
180 Liabilities Total | 12 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 573.00 | 3 276.00 | 3 573.00 | |
230 Other income | 170.00 | 232.00 | 170.00 | |
232 Total operating income excluding VAT | 3 743.00 | 3 508.00 | 3 743.00 | |
242 Other external expenses | 296.00 | 515.00 | 296.00 | |
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 951.00 | -21.00 | 951.00 | |
264 Total operating expenses | 1 247.00 | 494.00 | 1 247.00 | |
270 Operating profit | 2 495.00 | 3 014.00 | 2 495.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 945.00 | 650.00 | 945.00 | |
310 Profit or loss | 1 550.00 | 2 373.00 | 1 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 027.00 | 48 027.00 | ||
494 Total Fixed Assets (Decreases) | 16 327.00 | 16 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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