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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : AROFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-05-31 | Simplified |
| 2021-01-11 | Public | 2019-05-31 | Simplified |
| Name | AROFRANCE |
| Siren | 847591344 |
| Closing | 2019-05-31 |
| Registry code | 3405 |
| Registration number | 276 |
| Management number | 2019B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 265.00 | 2 216.00 | 26 048.00 | 28 265.00 |
044 Total Fixed Assets | 28 265.00 | 2 216.00 | 26 048.00 | 28 265.00 |
072 Receivables – Other | 3 212.00 | 3 212.00 | 3 212.00 | |
084 Cash | 3 723.00 | 3 723.00 | 3 723.00 | |
092 Prepaid expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 8 188.00 | 8 188.00 | 8 188.00 | |
110 Total Assets | 36 452.00 | 2 216.00 | 34 236.00 | 36 452.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 292.00 | |||
142 Total Equity - Total I | -8 292.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 922.00 | |||
172 Other debts | 41 948.00 | |||
176 Total debts | 42 528.00 | |||
180 Liabilities Total | 34 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 075.00 | 11 075.00 | ||
254 Depreciation and amortization | 2 216.00 | 2 216.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 292.00 | 13 292.00 | ||
270 Operating profit | -13 292.00 | -13 292.00 | ||
310 Profit or loss | -13 292.00 | -13 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 28 265.00 | 28 265.00 | ||
492 Total Fixed Assets (Increases) | 28 265.00 | 28 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 815.00 | 1 815.00 | ||
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