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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : ARROS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | ARROS SAS |
| Siren | 528595564 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16681 |
| Management number | 2011B21103 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 239.00 | 1 239.00 | 1 239.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 389.00 | 1 239.00 | 5 150.00 | 6 389.00 |
072 Receivables – Other | ||||
084 Cash | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 768.00 | 768.00 | 768.00 | |
110 Total Assets | 7 157.00 | 1 239.00 | 5 918.00 | 7 157.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -67 914.00 | |||
136 Profit for the Year | -4 886.00 | |||
142 Total Equity - Total I | -62 800.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
172 Other debts | 67 373.00 | |||
176 Total debts | 68 718.00 | |||
180 Liabilities Total | 5 918.00 | |||
195 Of which payables due in more than one year | 67 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 207.00 | 2 667.00 | 3 207.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 3 283.00 | 2 743.00 | 3 283.00 | |
270 Operating profit | -3 283.00 | -2 743.00 | -3 283.00 | |
290 Exceptional income | 91 395.00 | |||
294 Financial expenses | 98 938.00 | |||
300 Exceptional expenses | 1 604.00 | 22 000.00 | 1 604.00 | |
310 Profit or loss | -4 887.00 | -32 286.00 | -4 887.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 389.00 | 6 389.00 | ||
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