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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : AARON CAPITAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | AARON CAPITAL SERVICES |
| Siren | 797935160 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13462 |
| Management number | 2013B07404 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 947.00 | 947.00 | 947.00 | |
044 Total Fixed Assets | 947.00 | 947.00 | 947.00 | |
072 Receivables – Other | 2 796.00 | 2 796.00 | 2 796.00 | |
080 Sellable securities | 793.00 | 793.00 | 793.00 | |
084 Cash | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 4 310.00 | 4 310.00 | 4 310.00 | |
110 Total Assets | 5 257.00 | 947.00 | 4 310.00 | 5 257.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -64 902.00 | |||
136 Profit for the Year | -3 727.00 | |||
142 Total Equity - Total I | -38 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 938.00 | |||
172 Other debts | 42 938.00 | |||
176 Total debts | 42 938.00 | |||
180 Liabilities Total | 4 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 64.00 | 64.00 | ||
242 Other external expenses | 2 582.00 | 2 582.00 | ||
252 Social security contributions | 1 043.00 | 1 043.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 3 793.00 | 3 793.00 | ||
270 Operating profit | -3 729.00 | -3 729.00 | ||
310 Profit or loss | -3 727.00 | -3 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 947.00 | 947.00 | ||
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