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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : ARH SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | ARH SMB |
| Siren | 848942280 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 4737 |
| Management number | 2019B00294 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 Marans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 208.00 | 292.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 208.00 | 292.00 | 500.00 |
068 Receivables – Trade and related accounts | 2 322.00 | 2 322.00 | 2 322.00 | |
084 Cash | 5 457.00 | 5 457.00 | 5 457.00 | |
096 Total Current Assets + Prepaid Expenses | 7 779.00 | 7 779.00 | 7 779.00 | |
110 Total Assets | 8 279.00 | 208.00 | 8 071.00 | 8 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 767.00 | |||
142 Total Equity - Total I | 5 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640.00 | |||
172 Other debts | 2 304.00 | |||
176 Total debts | 2 304.00 | |||
180 Liabilities Total | 8 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 697.00 | 10 697.00 | ||
232 Total operating income excluding VAT | 10 697.00 | 10 697.00 | ||
242 Other external expenses | 5 759.00 | 5 759.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 6 266.00 | 6 266.00 | ||
270 Operating profit | 4 431.00 | 4 431.00 | ||
306 Income tax's | 664.00 | 664.00 | ||
310 Profit or loss | 3 767.00 | 3 767.00 | ||
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