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BALANCE SHEET (
2020-06-05)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7316 |
| Management number | 2018B04815 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-06-05 |
| 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 | ||||
084 Cash | 24 186.00 | 24 186.00 | 24 186.00 | |
096 Total Current Assets + Prepaid Expenses | 24 186.00 | 24 186.00 | 24 186.00 | |
110 Total Assets | 24 186.00 | 24 186.00 | 24 186.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 629.00 | |||
136 Profit for the Year | 12 927.00 | |||
142 Total Equity - Total I | 14 656.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 112.00 | |||
172 Other debts | 7 980.00 | |||
176 Total debts | 9 530.00 | |||
180 Liabilities Total | 24 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 784.00 | 4 560.00 | 59 784.00 | |
218 Production of services sold - France | 29 472.00 | 7 940.00 | 29 472.00 | |
232 Total operating income excluding VAT | 89 256.00 | 12 500.00 | 89 256.00 | |
234 Purchases of goods (including customs duties) | 18 307.00 | 1 608.00 | 18 307.00 | |
242 Other external expenses | 34 611.00 | 1 631.00 | 34 611.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 15 192.00 | 15 192.00 | ||
252 Social security contributions | 5 719.00 | 5 719.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 048.00 | 3 239.00 | 74 048.00 | |
270 Operating profit | 15 208.00 | 9 261.00 | 15 208.00 | |
306 Income tax's | 2 281.00 | 1 389.00 | 2 281.00 | |
310 Profit or loss | 12 927.00 | 7 872.00 | 12 927.00 | |
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