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THE LIST OF BALANCE SHEET : AROME OFFICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-20 Public 2019-12-31 Simplified
2019-08-02 Public 2018-12-31 Simplified
NameAROME OFFICE
Siren831967377
Closing2019-12-31
Registry code 9201
Registration number 21091
Management number2017B08315
Activity code 4675Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2020-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 833.00 1 833.00 1 833.00
084 Cash 3 289.00 3 289.00 3 289.00
092 Prepaid expenses 26.00 26.00 26.00
096 Total Current Assets + Prepaid Expenses 5 148.00 5 148.00 5 148.00
110 Total Assets 5 148.00 5 148.00 5 148.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -2 895.00
136 Profit for the Year -2 146.00
142 Total Equity - Total I 4 957.00
166 Suppliers and related accounts 191.00
176 Total debts 191.00
180 Liabilities Total 5 148.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 011.00 2 011.00
243 (including business tax) 129.00 129.00
244 Taxes, duties and similar payments 129.00 129.00
264 Total operating expenses 2 140.00 2 140.00
270 Operating profit -2 140.00 -2 140.00
300 Exceptional expenses 6.00 6.00
310 Profit or loss -2 146.00 -2 146.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 322.00 322.00

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