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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : ARF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2021-10-20 | Public | 2021-03-31 | Complete |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| Name | ARF DEVELOPPEMENT |
| Siren | 850197955 |
| Closing | 2020-03-31 |
| Registry code | 0702 |
| Registration number | 5023 |
| Management number | 2019B00340 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 Rochemaure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 5 262.00 | 5 262.00 | 5 262.00 | |
096 Total Current Assets + Prepaid Expenses | 5 350.00 | 5 350.00 | 5 350.00 | |
110 Total Assets | 225 350.00 | 225 350.00 | 225 350.00 | |
120 Share or Individual Capital | 140 000.00 | |||
136 Profit for the Year | 7 384.00 | |||
142 Total Equity - Total I | 147 384.00 | |||
156 Loans and similar debts | 2 785.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 580.00 | |||
172 Other debts | 74 580.00 | |||
176 Total debts | 77 965.00 | |||
180 Liabilities Total | 225 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 527.00 | 2 527.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
264 Total operating expenses | 2 592.00 | 2 592.00 | ||
270 Operating profit | -2 592.00 | -2 592.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 7 384.00 | 7 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 220 000.00 | 220 000.00 | ||
492 Total Fixed Assets (Increases) | 220 000.00 | 220 000.00 | ||
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