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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : AROM'ETIC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | AROM'ETIC CONSEIL |
| Siren | 891703381 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44006 |
| Management number | 2020B11152 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 Marnes-la-Coquette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 402.00 | 254.00 | 3 148.00 | 3 402.00 |
044 Total Fixed Assets | 3 402.00 | 254.00 | 3 148.00 | 3 402.00 |
084 Cash | 32 854.00 | 32 854.00 | 32 854.00 | |
088 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 33 204.00 | 33 204.00 | 33 204.00 | |
110 Total Assets | 36 606.00 | 254.00 | 36 352.00 | 36 606.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 16 885.00 | |||
142 Total Equity - Total I | 18 385.00 | |||
166 Suppliers and related accounts | 7 969.00 | |||
172 Other debts | 9 999.00 | |||
176 Total debts | 17 968.00 | |||
180 Liabilities Total | 36 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 930.00 | 35 930.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 931.00 | 35 931.00 | ||
242 Other external expenses | 15 812.00 | 15 812.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 16 066.00 | 16 066.00 | ||
270 Operating profit | 19 865.00 | 19 865.00 | ||
306 Income tax's | 2 980.00 | 2 980.00 | ||
310 Profit or loss | 16 885.00 | 16 885.00 | ||
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