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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : AROUA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | AROUA CONSULTING |
| Siren | 833225626 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6443 |
| Management number | 2017B06257 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 512.00 | 304.00 | 1 208.00 | 1 512.00 |
044 Total Fixed Assets | 1 512.00 | 304.00 | 1 208.00 | 1 512.00 |
064 Advances and down payments on orders | 15 663.00 | 15 663.00 | 15 663.00 | |
068 Receivables – Trade and related accounts | 21 888.00 | 21 888.00 | 21 888.00 | |
084 Cash | 108 132.00 | 108 132.00 | 108 132.00 | |
096 Total Current Assets + Prepaid Expenses | 145 683.00 | 145 683.00 | 145 683.00 | |
110 Total Assets | 147 195.00 | 304.00 | 146 891.00 | 147 195.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 25 539.00 | |||
136 Profit for the Year | 97 512.00 | |||
142 Total Equity - Total I | 123 161.00 | |||
172 Other debts | 23 730.00 | |||
176 Total debts | 23 730.00 | |||
180 Liabilities Total | 146 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 630.00 | 103 630.00 | ||
218 Production of services sold - France | 102 640.00 | 102 640.00 | ||
232 Total operating income excluding VAT | 102 640.00 | 102 640.00 | ||
242 Other external expenses | 4 976.00 | 4 976.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 5 128.00 | 5 128.00 | ||
270 Operating profit | 97 512.00 | 97 512.00 | ||
310 Profit or loss | 97 512.00 | 97 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 512.00 | 1 512.00 | ||
490 Total Fixed Assets (Gross Value) | 1 512.00 | 1 512.00 | ||
492 Total Fixed Assets (Increases) | 1 512.00 | 1 512.00 | ||
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