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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : AROFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-05-31 | Simplified |
| 2021-01-11 | Public | 2019-05-31 | Simplified |
| Name | AROFRANCE |
| Siren | 847591344 |
| Closing | 2020-05-31 |
| Registry code | 3405 |
| Registration number | 582 |
| Management number | 2019B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 265.00 | 7 646.00 | 20 618.00 | 28 265.00 |
044 Total Fixed Assets | 28 265.00 | 7 646.00 | 20 618.00 | 28 265.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 6 288.00 | 6 288.00 | 6 288.00 | |
072 Receivables – Other | 2 122.00 | 2 122.00 | 2 122.00 | |
084 Cash | 19 866.00 | 19 866.00 | 19 866.00 | |
092 Prepaid expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 31 238.00 | 31 238.00 | 31 238.00 | |
110 Total Assets | 59 503.00 | 7 646.00 | 51 857.00 | 59 503.00 |
120 Share or Individual Capital | 6 250.00 | |||
132 Other Reserves | 625.00 | |||
134 Retained Earnings | -13 292.00 | |||
136 Profit for the Year | -779.00 | |||
142 Total Equity - Total I | -7 196.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 573.00 | |||
172 Other debts | 57 667.00 | |||
176 Total debts | 59 053.00 | |||
180 Liabilities Total | 51 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 21 900.00 | 21 900.00 | ||
242 Other external expenses | 17 243.00 | 17 243.00 | ||
254 Depreciation and amortization | 5 430.00 | 5 430.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 22 706.00 | 22 706.00 | ||
270 Operating profit | -806.00 | -806.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
306 Income tax's | -20.00 | -20.00 | ||
310 Profit or loss | -779.00 | -779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 265.00 | 28 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 223.00 | 2 223.00 | ||
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