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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : EURL ARLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2016-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | EURL ARLAC |
| Siren | 514673961 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2428 |
| Management number | 2009B00303 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Vaour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 738.00 | 1 738.00 | 1 738.00 | |
044 Total Fixed Assets | 1 738.00 | 1 738.00 | 1 738.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 1 914.00 | 1 914.00 | 1 914.00 | |
110 Total Assets | 3 653.00 | 1 738.00 | 1 914.00 | 3 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 071.00 | |||
136 Profit for the Year | -1 385.00 | |||
142 Total Equity - Total I | -2 456.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 190.00 | |||
176 Total debts | 4 371.00 | |||
180 Liabilities Total | 1 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 586.00 | 586.00 | ||
242 Other external expenses | 23 189.00 | 23 189.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
252 Social security contributions | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 25 036.00 | 25 036.00 | ||
270 Operating profit | -25 036.00 | -25 036.00 | ||
290 Exceptional income | 23 659.00 | 23 659.00 | ||
310 Profit or loss | -1 385.00 | -1 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 738.00 | 1 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 602.00 | 602.00 | ||
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