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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ARABSI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | ARABSI DEVELOPPEMENT |
| Siren | 843616079 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7104 |
| Management number | 2018B04815 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 7 445.00 | 7 445.00 | 7 445.00 | |
096 Total Current Assets + Prepaid Expenses | 12 445.00 | 12 445.00 | 12 445.00 | |
110 Total Assets | 12 445.00 | 12 445.00 | 12 445.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 872.00 | |||
142 Total Equity - Total I | 8 872.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
172 Other debts | 1 389.00 | |||
176 Total debts | 3 573.00 | |||
180 Liabilities Total | 12 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 560.00 | 4 560.00 | ||
218 Production of services sold - France | 7 940.00 | 7 940.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
234 Purchases of goods (including customs duties) | 1 608.00 | 1 608.00 | ||
242 Other external expenses | 1 631.00 | 1 631.00 | ||
264 Total operating expenses | 3 239.00 | 3 239.00 | ||
270 Operating profit | 9 261.00 | 9 261.00 | ||
306 Income tax's | 1 389.00 | 1 389.00 | ||
310 Profit or loss | 7 872.00 | 7 872.00 | ||
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