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THE LIST OF BALANCE SHEET : ARES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-20 Public 2019-09-30 Simplified
NameARES
Siren844504837
Closing2019-09-30
Registry code 1303
Registration number 9944
Management number2019B00037
Activity code 6612Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13600 La Ciotat
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 43 600.00 43 600.00 43 600.00
044 Total Fixed Assets 43 600.00 43 600.00 43 600.00
072 Receivables – Other 6 517.00 6 517.00 6 517.00
084 Cash 215.00 215.00 215.00
096 Total Current Assets + Prepaid Expenses 6 732.00 6 732.00 6 732.00
110 Total Assets 50 332.00 50 332.00 50 332.00
120 Share or Individual Capital 51 000.00
136 Profit for the Year -1 523.00
142 Total Equity - Total I 49 477.00
172 Other debts 855.00
176 Total debts 855.00
180 Liabilities Total 50 332.00
184 Selling price excluding VAT of fixed assets sold during the financial year 16 932.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 855.00 1 855.00
264 Total operating expenses 1 855.00 1 855.00
270 Operating profit -1 855.00 -1 855.00
290 Exceptional income 16 932.00 16 932.00
300 Exceptional expenses 16 600.00 16 600.00
310 Profit or loss -1 523.00 -1 523.00

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