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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : AROUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-09-30 | Simplified |
| 2019-12-03 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2017-09-30 | Simplified |
| Name | AROUS |
| Siren | 515401032 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 4175 |
| Management number | 2009B03175 |
| Activity code | 4941C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Yvrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 31 700.00 | 31 000.00 | 700.00 | 31 700.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
110 Total Assets | 32 918.00 | 31 000.00 | 1 918.00 | 32 918.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | -92 965.00 | |||
136 Profit for the Year | -1 036.00 | |||
142 Total Equity - Total I | -78 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 595.00 | |||
172 Other debts | 80 519.00 | |||
176 Total debts | 80 519.00 | |||
180 Liabilities Total | 1 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 3 573.00 | |||
230 Other income | 170.00 | |||
232 Total operating income excluding VAT | 3 743.00 | |||
242 Other external expenses | 256.00 | 296.00 | 256.00 | |
244 Taxes, duties and similar payments | 289.00 | 951.00 | 289.00 | |
264 Total operating expenses | 545.00 | 1 247.00 | 545.00 | |
270 Operating profit | -545.00 | 2 495.00 | -545.00 | |
294 Financial expenses | 491.00 | 945.00 | 491.00 | |
310 Profit or loss | -1 036.00 | 1 550.00 | -1 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 700.00 | 31 700.00 | ||
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