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THE LIST OF BALANCE SHEET : EURL ARVIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-05 Public 2019-10-31 Simplified
2019-04-05 Public 2018-10-31 Simplified
2018-06-28 Public 2017-10-31 Simplified
NameEURL ARVIN
Siren823494810
Closing2017-10-31
Registry code 3201
Registration number 1229
Management number2016B00435
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address32160 Plaisance
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 300 000.00 7 500.00 292 500.00 300 000.00
044 Total Fixed Assets 300 000.00 7 500.00 292 500.00 300 000.00
072 Receivables – Other 234.00 234.00 234.00
084 Cash 12 646.00 12 646.00 12 646.00
096 Total Current Assets + Prepaid Expenses 12 880.00 12 880.00 12 880.00
110 Total Assets 312 880.00 7 500.00 305 380.00 312 880.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -1 200.00
142 Total Equity - Total I 3 800.00
156 Loans and similar debts 238 294.00
172 Other debts 63 286.00
176 Total debts 301 580.00
180 Liabilities Total 305 380.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 20 000.00 20 000.00
218 Production of services sold - France 20 000.00 20 000.00
232 Total operating income excluding VAT 20 000.00 20 000.00
242 Other external expenses 6 841.00 6 841.00
244 Taxes, duties and similar payments 19 790.00 19 790.00
254 Depreciation and amortization 7 500.00 7 500.00
264 Total operating expenses 34 131.00 34 131.00
270 Operating profit -14 131.00 -14 131.00
290 Exceptional income 15 000.00 15 000.00
294 Financial expenses 2 069.00 2 069.00
310 Profit or loss -1 200.00 -1 200.00

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