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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : AROBASE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-04-20 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2016-12-31 | Complete |
| Name | AROBASE 31 |
| Siren | 793153560 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/010719 |
| Management number | 2013B01832 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 442.00 | 1 442.00 | 1 442.00 | |
CJ TOTAL (II) | 1 442.00 | 1 442.00 | 1 442.00 | |
CO Grand total (0 to V) | 1 442.00 | 1 442.00 | 1 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 080.00 | 3 080.00 | ||
DH Retained earnings | -4 623.00 | -4 623.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 065.00 | 6 065.00 | ||
DL TOTAL (I) | 4 522.00 | 4 522.00 | ||
EE Grand total (I to V) | 4 522.00 | 4 522.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 752.00 | 140 752.00 | 140 752.00 | |
FJ Net sales | 140 752.00 | 140 752.00 | 140 752.00 | |
FR Total operating income (I) | 140 752.00 | |||
FS Purchases of goods (including customs duties) | 96 313.00 | |||
FW Other purchases and external expenses | 15 374.00 | |||
FY Salaries and Wages | 23 000.00 | |||
GF Total Operating Expenses (II) | 134 687.00 | |||
GG - OPERATING RESULT (I - II) | 6 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 752.00 | 140 752.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 687.00 | 134 687.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 065.00 | 6 065.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
XQ Rental, rental and co-ownership charges | 15 374.00 | 15 374.00 | ||
YY Amount of VAT collected | 23 458.00 | 23 458.00 | ||
YZ Total deductible VAT on goods and services | 22 871.00 | 22 871.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 15 374.00 | 15 374.00 | ||
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