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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : AROUS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | AROUS HOLDING |
| Siren | 507491959 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037937 |
| Management number | 2008B04013 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 168.00 | 168.00 | 168.00 | |
110 Total Assets | 188.00 | 188.00 | 188.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -39 093.00 | |||
136 Profit for the Year | -1 265.00 | |||
142 Total Equity - Total I | -37 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 796.00 | |||
172 Other debts | 37 796.00 | |||
176 Total debts | 37 796.00 | |||
180 Liabilities Total | 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21.00 | 21.00 | ||
252 Social security contributions | 1 244.00 | 1 244.00 | ||
264 Total operating expenses | 1 265.00 | 1 265.00 | ||
270 Operating profit | -1 265.00 | -1 265.00 | ||
310 Profit or loss | -1 265.00 | -1 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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