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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : ARION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | ARION |
| Siren | 847755576 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 425 |
| Management number | 2019B00084 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16470 Saint-Michel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 293.00 | 293.00 | 293.00 | |
044 Total Fixed Assets | 293.00 | 293.00 | 293.00 | |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 6 934.00 | 6 934.00 | 6 934.00 | |
110 Total Assets | 7 226.00 | 7 226.00 | 7 226.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 478.00 | |||
142 Total Equity - Total I | -1 478.00 | |||
164 Advances and down payments received on current orders | 1 296.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
172 Other debts | 4 745.00 | |||
176 Total debts | 8 705.00 | |||
180 Liabilities Total | 7 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293.00 | |||
193 Of which financial assets due in less than one year | 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 580.00 | 6 580.00 | ||
232 Total operating income excluding VAT | 6 580.00 | 6 580.00 | ||
242 Other external expenses | 10 058.00 | 10 058.00 | ||
264 Total operating expenses | 10 058.00 | 10 058.00 | ||
270 Operating profit | -3 478.00 | -3 478.00 | ||
310 Profit or loss | -3 478.00 | -3 478.00 | ||
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