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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : ARINT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | ARINT SAS |
| Siren | 443972443 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035419 |
| Management number | 2002B03341 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHAUSSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 625.00 | 625.00 | 625.00 | |
BJ TOTAL (I) | 625.00 | 625.00 | 625.00 | |
BZ Other receivables | 668.00 | 668.00 | 668.00 | |
CF Cash and cash equivalents | 127 541.00 | 127 541.00 | 127 541.00 | |
CH Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
CJ TOTAL (II) | 129 321.00 | 129 321.00 | 129 321.00 | |
CO Grand total (0 to V) | 129 947.00 | 625.00 | 129 321.00 | 129 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 78 598.00 | 73 518.00 | 78 598.00 | |
DH Retained earnings | -8 097.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 437.00 | 13 176.00 | 437.00 | |
DL TOTAL (I) | 123 035.00 | 122 598.00 | 123 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 23.00 | 24.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 630.00 | 3 512.00 | 4 630.00 | |
DX Trade payables and related accounts | 1 545.00 | 2 580.00 | 1 545.00 | |
DY Tax and social security liabilities | 87.00 | 896.00 | 87.00 | |
EC TOTAL (IV) | 6 286.00 | 7 012.00 | 6 286.00 | |
EE Grand total (I to V) | 129 321.00 | 129 610.00 | 129 321.00 | |
EG Accrued income and payables due within one year | 6 286.00 | 7 013.00 | 6 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 270.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 366.00 | |||
GF Total Operating Expenses (II) | 2 636.00 | |||
GG - OPERATING RESULT (I - II) | -2 636.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GL Other interest and similar income | 3 151.00 | |||
GP Total financial income (V) | 3 151.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77.00 | 896.00 | 77.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 151.00 | 5 111.00 | 3 151.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 713.00 | -8 066.00 | 2 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 437.00 | 13 177.00 | 437.00 | |
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