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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : AROVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2020-08-11 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2019-04-19 | Public | 2017-06-30 | Simplified |
| 2017-06-07 | Public | 2016-06-30 | Simplified |
| Name | AROVE |
| Siren | 799045224 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 3835 |
| Management number | 2013B00738 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47270 Saint-jean-de-Thurac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 666.00 | 309.00 | 357.00 | 666.00 |
028 Tangible Assets | 37 805.00 | 6 783.00 | 31 021.00 | 37 805.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 38 597.00 | 7 093.00 | 31 504.00 | 38 597.00 |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 18 360.00 | 18 360.00 | 18 360.00 | |
084 Cash | 77 071.00 | 77 071.00 | 77 071.00 | |
096 Total Current Assets + Prepaid Expenses | 121 832.00 | 121 832.00 | 121 832.00 | |
110 Total Assets | 160 429.00 | 7 093.00 | 153 336.00 | 160 429.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 70 204.00 | |||
136 Profit for the Year | 56 519.00 | |||
142 Total Equity - Total I | 127 273.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 387.00 | |||
172 Other debts | 24 370.00 | |||
176 Total debts | 26 062.00 | |||
180 Liabilities Total | 153 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 200.00 | 113 200.00 | ||
232 Total operating income excluding VAT | 113 200.00 | 113 200.00 | ||
242 Other external expenses | 33 258.00 | 33 258.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 4 122.00 | 4 122.00 | ||
264 Total operating expenses | 37 714.00 | 37 714.00 | ||
270 Operating profit | 75 485.00 | 75 485.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
306 Income tax's | 18 246.00 | 18 246.00 | ||
310 Profit or loss | 56 519.00 | 56 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 666.00 | 666.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 923.00 | 16 923.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 575.00 | 2 575.00 | ||
490 Total Fixed Assets (Gross Value) | 18 432.00 | 18 432.00 | ||
492 Total Fixed Assets (Increases) | 20 164.00 | 20 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 640.00 | 22 640.00 | ||
378 Amount of deductible VAT on goods and services | 2 110.00 | 2 110.00 | ||
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