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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : ARO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | ARO CONSEIL |
| Siren | 532575172 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 7387 |
| Management number | 2011B00522 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 611.00 | 10 690.00 | 1 922.00 | 12 611.00 |
040 Financial Assets | 1 778.00 | 1 778.00 | 1 778.00 | |
044 Total Fixed Assets | 14 389.00 | 10 690.00 | 3 699.00 | 14 389.00 |
068 Receivables – Trade and related accounts | 26 619.00 | 26 619.00 | 26 619.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 5 871.00 | 5 871.00 | 5 871.00 | |
096 Total Current Assets + Prepaid Expenses | 33 601.00 | 33 601.00 | 33 601.00 | |
110 Total Assets | 47 990.00 | 10 690.00 | 37 300.00 | 47 990.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 6 213.00 | |||
142 Total Equity - Total I | 13 913.00 | |||
166 Suppliers and related accounts | 3 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 949.00 | |||
172 Other debts | 19 903.00 | |||
176 Total debts | 23 387.00 | |||
180 Liabilities Total | 37 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 770.00 | 1 770.00 | ||
484 DECREASES Financial Assets | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 13 699.00 | 13 699.00 | ||
492 Total Fixed Assets (Increases) | 1 770.00 | 1 770.00 | ||
494 Total Fixed Assets (Decreases) | 1 080.00 | 1 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 866.00 | 19 866.00 | ||
378 Amount of deductible VAT on goods and services | 3 788.00 | 3 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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