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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AROUA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | AROUA CONSULTING |
| Siren | 833225626 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25998 |
| Management number | 2017B06257 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 512.00 | 608.00 | 904.00 | 1 512.00 |
044 Total Fixed Assets | 1 512.00 | 608.00 | 904.00 | 1 512.00 |
064 Advances and down payments on orders | 8 889.00 | 8 889.00 | 8 889.00 | |
068 Receivables – Trade and related accounts | 8 928.00 | 8 928.00 | 8 928.00 | |
084 Cash | 157 256.00 | 157 256.00 | 157 256.00 | |
096 Total Current Assets + Prepaid Expenses | 175 073.00 | 175 073.00 | 175 073.00 | |
110 Total Assets | 176 585.00 | 608.00 | 175 977.00 | 176 585.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 75 009.00 | |||
136 Profit for the Year | 73 103.00 | |||
142 Total Equity - Total I | 148 222.00 | |||
172 Other debts | 27 755.00 | |||
176 Total debts | 27 755.00 | |||
180 Liabilities Total | 175 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 400.00 | 108 720.00 | 110 400.00 | |
232 Total operating income excluding VAT | 110 400.00 | 108 720.00 | 110 400.00 | |
242 Other external expenses | 14 900.00 | 10 151.00 | 14 900.00 | |
244 Taxes, duties and similar payments | 700.00 | 1 120.00 | 700.00 | |
254 Depreciation and amortization | 152.00 | 152.00 | ||
256 Provisions | 152.00 | |||
264 Total operating expenses | 15 752.00 | 11 423.00 | 15 752.00 | |
270 Operating profit | 94 648.00 | 97 297.00 | 94 648.00 | |
306 Income tax's | 21 545.00 | 21 545.00 | ||
310 Profit or loss | 73 103.00 | 97 297.00 | 73 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 512.00 | 1 512.00 | ||
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