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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : AROBAZIMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AROBAZIMMO GESTION |
| Siren | 511338063 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55555 |
| Management number | 2009B06732 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 963.00 | |||
044 Total Fixed Assets | 6 963.00 | |||
068 Receivables – Trade and related accounts | 3 454.00 | |||
072 Receivables – Other | 3 335.00 | |||
080 Sellable securities | 46 222.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 011.00 | |||
110 Total Assets | 59 974.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 393.00 | |||
136 Profit for the Year | 3 058.00 | |||
142 Total Equity - Total I | 6 651.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 153.00 | |||
172 Other debts | 39 170.00 | |||
176 Total debts | 53 324.00 | |||
180 Liabilities Total | 59 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 542.00 | 148 759.00 | 160 542.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 160 955.00 | 148 759.00 | 160 955.00 | |
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 337.00 | 273.00 | |
242 Other external expenses | 89 042.00 | 76 334.00 | 89 042.00 | |
244 Taxes, duties and similar payments | 857.00 | 1 559.00 | 857.00 | |
250 Staff compensation | 49 229.00 | 50 477.00 | 49 229.00 | |
252 Social security contributions | 16 160.00 | 19 089.00 | 16 160.00 | |
254 Depreciation and amortization | 1 777.00 | 2 125.00 | 1 777.00 | |
262 Other expenses | 378.00 | 378.00 | ||
264 Total operating expenses | 157 715.00 | 149 920.00 | 157 715.00 | |
270 Operating profit | 3 240.00 | -1 161.00 | 3 240.00 | |
294 Financial expenses | 2.00 | 16.00 | 2.00 | |
300 Exceptional expenses | 180.00 | 2 925.00 | 180.00 | |
310 Profit or loss | 3 058.00 | -4 101.00 | 3 058.00 | |
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