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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ARADHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2021-02-26 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ARADHANA |
| Siren | 513752287 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 469 |
| Management number | 2009B01378 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60.00 | 60.00 | 60.00 | |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 960.00 | 900.00 | 60.00 | 960.00 |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 2 959.00 | 2 959.00 | 2 959.00 | |
096 Total Current Assets + Prepaid Expenses | 5 119.00 | 5 119.00 | 5 119.00 | |
110 Total Assets | 6 079.00 | 900.00 | 5 179.00 | 6 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 340.00 | |||
136 Profit for the Year | 10 842.00 | |||
142 Total Equity - Total I | -3 498.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 8 581.00 | |||
176 Total debts | 8 677.00 | |||
180 Liabilities Total | 5 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 308.00 | 51 308.00 | ||
232 Total operating income excluding VAT | 51 308.00 | 51 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 235.00 | 6 235.00 | ||
242 Other external expenses | 22 420.00 | 22 420.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 9 668.00 | 9 668.00 | ||
252 Social security contributions | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 40 466.00 | 40 466.00 | ||
270 Operating profit | 10 842.00 | 10 842.00 | ||
310 Profit or loss | 10 842.00 | 10 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 960.00 | 960.00 | ||
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