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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : AROBAZIMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AROBAZIMMO GESTION |
| Siren | 511338063 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126572 |
| Management number | 2009B06732 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 189.00 | 5 926.00 | 6 264.00 | 12 189.00 |
044 Total Fixed Assets | 12 189.00 | 5 926.00 | 6 264.00 | 12 189.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 3 983.00 | 3 983.00 | 3 983.00 | |
084 Cash | 45 468.00 | 45 468.00 | 45 468.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 52 902.00 | 52 902.00 | 52 902.00 | |
110 Total Assets | 65 091.00 | 5 926.00 | 59 166.00 | 65 091.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 495.00 | |||
136 Profit for the Year | -4 101.00 | |||
142 Total Equity - Total I | 3 593.00 | |||
156 Loans and similar debts | 661.00 | |||
166 Suppliers and related accounts | 17 881.00 | |||
172 Other debts | 37 030.00 | |||
176 Total debts | 55 572.00 | |||
180 Liabilities Total | 59 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 759.00 | 136 446.00 | 148 759.00 | |
230 Other income | 1 523.00 | |||
232 Total operating income excluding VAT | 148 759.00 | 137 969.00 | 148 759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 337.00 | 222.00 | 337.00 | |
242 Other external expenses | 76 334.00 | 72 116.00 | 76 334.00 | |
244 Taxes, duties and similar payments | 1 559.00 | 1 003.00 | 1 559.00 | |
250 Staff compensation | 50 477.00 | 45 034.00 | 50 477.00 | |
252 Social security contributions | 19 089.00 | 17 307.00 | 19 089.00 | |
254 Depreciation and amortization | 2 125.00 | 1 821.00 | 2 125.00 | |
264 Total operating expenses | 149 920.00 | 137 503.00 | 149 920.00 | |
270 Operating profit | -1 161.00 | 465.00 | -1 161.00 | |
294 Financial expenses | 16.00 | 31.00 | 16.00 | |
300 Exceptional expenses | 2 925.00 | 60.00 | 2 925.00 | |
310 Profit or loss | -4 101.00 | 375.00 | -4 101.00 | |
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