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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : ARNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-09-30 | Simplified |
| 2021-06-10 | Public | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2020-01-23 | Public | 2018-09-30 | Simplified |
| Name | ARNO |
| Siren | 441963584 |
| Closing | 2018-09-30 |
| Registry code | 8602 |
| Registration number | 291 |
| Management number | 2002B00191 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86300 VALDIVIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 16 833.00 | 166.00 | 17 000.00 |
040 Financial Assets | 233 629.00 | 233 629.00 | 233 629.00 | |
044 Total Fixed Assets | 250 629.00 | 16 833.00 | 233 796.00 | 250 629.00 |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
096 Total Current Assets + Prepaid Expenses | 24 350.00 | 24 350.00 | 24 350.00 | |
110 Total Assets | 274 980.00 | 16 833.00 | 258 147.00 | 274 980.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 606.00 | |||
136 Profit for the Year | -18 856.00 | |||
142 Total Equity - Total I | 5 549.00 | |||
156 Loans and similar debts | 157 977.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 682.00 | |||
172 Other debts | 94 363.00 | |||
176 Total debts | 252 597.00 | |||
180 Liabilities Total | 258 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233 629.00 | |||
195 Of which payables due in more than one year | 148 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 650.00 | 7 650.00 | ||
232 Total operating income excluding VAT | 7 650.00 | 7 650.00 | ||
242 Other external expenses | 11 484.00 | 11 484.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 8 760.00 | 8 760.00 | ||
254 Depreciation and amortization | 4 263.00 | 4 263.00 | ||
264 Total operating expenses | 24 510.00 | 24 510.00 | ||
270 Operating profit | -16 860.00 | -16 860.00 | ||
290 Exceptional income | 525.00 | 525.00 | ||
294 Financial expenses | 2 521.00 | 2 521.00 | ||
310 Profit or loss | -18 856.00 | -18 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 233 630.00 | 233 630.00 | ||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 233 630.00 | 233 630.00 | ||
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