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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : AROVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2020-08-11 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2019-04-19 | Public | 2017-06-30 | Simplified |
| 2017-06-07 | Public | 2016-06-30 | Simplified |
| Name | AROVE |
| Siren | 799045224 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 7357 |
| Management number | 2013B00738 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47270 SAINT-JEAN-DE-THURAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 666.00 | 666.00 | 666.00 | |
028 Tangible Assets | 37 805.00 | 11 898.00 | 25 907.00 | 37 805.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 38 597.00 | 12 565.00 | 26 032.00 | 38 597.00 |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 143 512.00 | 143 512.00 | 143 512.00 | |
096 Total Current Assets + Prepaid Expenses | 145 319.00 | 145 319.00 | 145 319.00 | |
110 Total Assets | 183 916.00 | 12 565.00 | 171 351.00 | 183 916.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 66 723.00 | |||
136 Profit for the Year | 81 625.00 | |||
142 Total Equity - Total I | 148 899.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 993.00 | |||
172 Other debts | 19 438.00 | |||
176 Total debts | 22 452.00 | |||
180 Liabilities Total | 171 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 000.00 | 136 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 136 003.00 | 136 003.00 | ||
242 Other external expenses | 21 205.00 | 21 205.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 5 472.00 | 5 472.00 | ||
264 Total operating expenses | 27 021.00 | 27 021.00 | ||
270 Operating profit | 108 982.00 | 108 982.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 26 862.00 | 26 862.00 | ||
310 Profit or loss | 81 625.00 | 81 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 597.00 | 38 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 200.00 | 27 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 407.00 | 1 407.00 | ||
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