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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : AR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | AR CONSTRUCTION |
| Siren | 878788090 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2896 |
| Management number | 2019B00773 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 20 803.00 | 20 803.00 | 20 803.00 | |
096 Total Current Assets + Prepaid Expenses | 21 369.00 | 21 369.00 | 21 369.00 | |
110 Total Assets | 21 384.00 | 21 384.00 | 21 384.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 135.00 | |||
142 Total Equity - Total I | 11 135.00 | |||
166 Suppliers and related accounts | 4 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 5 934.00 | |||
176 Total debts | 10 249.00 | |||
180 Liabilities Total | 21 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 5 189.00 | 5 189.00 | ||
250 Staff compensation | 1 204.00 | 1 204.00 | ||
252 Social security contributions | 678.00 | 678.00 | ||
264 Total operating expenses | 7 071.00 | 7 071.00 | ||
270 Operating profit | 12 929.00 | 12 929.00 | ||
306 Income tax's | 2 794.00 | 2 794.00 | ||
310 Profit or loss | 10 135.00 | 10 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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