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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ARNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-06-10 | Public | 2020-09-30 | Simplified |
| 2020-09-24 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-10-13 | Public | 2016-09-30 | Simplified |
| Name | ARNO |
| Siren | 519813398 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 4378 |
| Management number | 2010B00067 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 53.00 | 53.00 | 53.00 | |
110 Total Assets | 150 053.00 | 150 053.00 | 150 053.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 59 249.00 | |||
136 Profit for the Year | -177.00 | |||
142 Total Equity - Total I | 70 072.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 227.00 | |||
172 Other debts | 79 981.00 | |||
176 Total debts | 79 981.00 | |||
180 Liabilities Total | 150 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 26.00 | 26.00 | ||
242 Other external expenses | 20.00 | 20.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 177.00 | 177.00 | ||
270 Operating profit | -177.00 | -177.00 | ||
294 Financial expenses | 19.00 | |||
310 Profit or loss | -177.00 | -177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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