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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : EURL ARVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-10-31 | Simplified |
| 2019-04-05 | Public | 2018-10-31 | Simplified |
| 2018-06-28 | Public | 2017-10-31 | Simplified |
| Name | EURL ARVIN |
| Siren | 823494810 |
| Closing | 2019-10-31 |
| Registry code | 3201 |
| Registration number | 2222 |
| Management number | 2016B00435 |
| Activity code | 6820B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32160 Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 000.00 | 25 500.00 | 274 500.00 | 300 000.00 |
044 Total Fixed Assets | 300 000.00 | 25 500.00 | 274 500.00 | 300 000.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 15 069.00 | 15 069.00 | 15 069.00 | |
096 Total Current Assets + Prepaid Expenses | 15 069.00 | 15 069.00 | 15 069.00 | |
110 Total Assets | 315 069.00 | 25 500.00 | 289 569.00 | 315 069.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 200.00 | |||
136 Profit for the Year | 3 990.00 | |||
142 Total Equity - Total I | 7 791.00 | |||
156 Loans and similar debts | 206 683.00 | |||
172 Other debts | 75 095.00 | |||
176 Total debts | 281 778.00 | |||
180 Liabilities Total | 289 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 000.00 | 24 000.00 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 1 145.00 | 1 170.00 | 1 145.00 | |
244 Taxes, duties and similar payments | 1 614.00 | 1 676.00 | 1 614.00 | |
254 Depreciation and amortization | 9 000.00 | 9 000.00 | 9 000.00 | |
264 Total operating expenses | 11 759.00 | 11 846.00 | 11 759.00 | |
270 Operating profit | 12 241.00 | 12 154.00 | 12 241.00 | |
294 Financial expenses | 2 384.00 | 2 528.00 | 2 384.00 | |
300 Exceptional expenses | 5 374.00 | 9 626.00 | 5 374.00 | |
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 3 990.00 | 3 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
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