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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : ARH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2020-09-18 | Public | 2017-12-31 | Simplified |
| Name | ARH |
| Siren | 810926618 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 2485 |
| Management number | 2015B00142 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57700 HAYANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 467.00 | 1 022.00 | 1 445.00 | 2 467.00 |
044 Total Fixed Assets | 2 467.00 | 1 022.00 | 1 445.00 | 2 467.00 |
068 Receivables – Trade and related accounts | 31 083.00 | 31 083.00 | 31 083.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 56 224.00 | 56 224.00 | 56 224.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 88 894.00 | 88 894.00 | 88 894.00 | |
110 Total Assets | 91 361.00 | 1 022.00 | 90 339.00 | 91 361.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 949.00 | |||
136 Profit for the Year | 10 578.00 | |||
142 Total Equity - Total I | 37 027.00 | |||
166 Suppliers and related accounts | 6 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 46 873.00 | |||
176 Total debts | 53 312.00 | |||
180 Liabilities Total | 90 339.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 574.00 | 65 638.00 | 89 574.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 89 574.00 | 65 644.00 | 89 574.00 | |
238 Purchases of raw materials and other supplies (including royalties | 182.00 | |||
242 Other external expenses | 36 364.00 | 19 892.00 | 36 364.00 | |
244 Taxes, duties and similar payments | 242.00 | 240.00 | 242.00 | |
250 Staff compensation | 30 695.00 | 11 410.00 | 30 695.00 | |
252 Social security contributions | 10 590.00 | 3 281.00 | 10 590.00 | |
254 Depreciation and amortization | 512.00 | 342.00 | 512.00 | |
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 78 566.00 | 35 349.00 | 78 566.00 | |
270 Operating profit | 11 009.00 | 30 295.00 | 11 009.00 | |
300 Exceptional expenses | 431.00 | 431.00 | ||
310 Profit or loss | 10 578.00 | 30 295.00 | 10 578.00 | |
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