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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : ARINOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | ARINOR |
| Siren | 494258403 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 882 |
| Management number | 2007B00100 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60650 SAVIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 237.00 | 1 823.00 | 414.00 | 2 237.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 267.00 | 1 823.00 | 444.00 | 2 267.00 |
068 Receivables – Trade and related accounts | 242.00 | 242.00 | 242.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
080 Sellable securities | 4 995.00 | 4 995.00 | 4 995.00 | |
084 Cash | 4 995.00 | 4 995.00 | 4 995.00 | |
096 Total Current Assets + Prepaid Expenses | 10 257.00 | 10 257.00 | 10 257.00 | |
110 Total Assets | 12 524.00 | 1 823.00 | 10 701.00 | 12 524.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 358.00 | |||
136 Profit for the Year | 2 618.00 | |||
142 Total Equity - Total I | 9 276.00 | |||
166 Suppliers and related accounts | 694.00 | |||
172 Other debts | 731.00 | |||
176 Total debts | 1 425.00 | |||
180 Liabilities Total | 10 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 851.00 | 12 851.00 | ||
232 Total operating income excluding VAT | 12 851.00 | 12 851.00 | ||
242 Other external expenses | 8 245.00 | 8 245.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
264 Total operating expenses | 9 771.00 | 9 771.00 | ||
270 Operating profit | 3 080.00 | 3 080.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 618.00 | 2 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 648.00 | 4 648.00 | ||
494 Total Fixed Assets (Decreases) | 2 411.00 | 2 411.00 | ||
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