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BALANCE SHEET (
2019-05-09)
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 | 2018-09-30 |
| Registry code | 6001 |
| Registration number | 1031 |
| 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 | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 238.00 | 2 238.00 | 2 238.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 268.00 | 2 238.00 | 30.00 | 2 268.00 |
068 Receivables – Trade and related accounts | 268.00 | 268.00 | 268.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
080 Sellable securities | 4 995.00 | 4 995.00 | 4 995.00 | |
084 Cash | 4 401.00 | 4 401.00 | 4 401.00 | |
096 Total Current Assets + Prepaid Expenses | 9 713.00 | 9 713.00 | 9 713.00 | |
110 Total Assets | 11 981.00 | 2 238.00 | 9 743.00 | 11 981.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 704.00 | |||
136 Profit for the Year | 1 997.00 | |||
142 Total Equity - Total I | 8 001.00 | |||
166 Suppliers and related accounts | 876.00 | |||
172 Other debts | 866.00 | |||
176 Total debts | 1 742.00 | |||
180 Liabilities Total | 9 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 452.00 | 12 452.00 | ||
232 Total operating income excluding VAT | 12 452.00 | 12 452.00 | ||
242 Other external expenses | 9 106.00 | 9 106.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
252 Social security contributions | 461.00 | 461.00 | ||
264 Total operating expenses | 10 102.00 | 10 102.00 | ||
270 Operating profit | 2 350.00 | 2 350.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 1 997.00 | 1 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 267.00 | 2 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 490.00 | 2 490.00 | ||
378 Amount of deductible VAT on goods and services | 901.00 | 901.00 | ||
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