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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : AR RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | AR RESSOURCES |
| Siren | 847880119 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1380 |
| Management number | 2019B00377 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 290.00 | 119.00 | 4 171.00 | 4 290.00 |
044 Total Fixed Assets | 4 290.00 | 119.00 | 4 171.00 | 4 290.00 |
050 Raw materials, supplies, in progress | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
072 Receivables – Other | 6 900.00 | 6 900.00 | 6 900.00 | |
096 Total Current Assets + Prepaid Expenses | 38 700.00 | 38 700.00 | 38 700.00 | |
110 Total Assets | 42 990.00 | 119.00 | 42 871.00 | 42 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 948.00 | |||
134 Retained Earnings | 8 532.00 | |||
136 Profit for the Year | 4 480.00 | |||
142 Total Equity - Total I | 14 960.00 | |||
166 Suppliers and related accounts | 10 213.00 | |||
172 Other debts | 17 698.00 | |||
176 Total debts | 27 911.00 | |||
180 Liabilities Total | 42 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 180.00 | 82 180.00 | ||
232 Total operating income excluding VAT | 82 180.00 | 82 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 900.00 | 12 900.00 | ||
242 Other external expenses | 24 681.00 | 24 681.00 | ||
250 Staff compensation | 33 700.00 | 33 700.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
262 Other expenses | 6 300.00 | 6 300.00 | ||
264 Total operating expenses | 77 700.00 | 77 700.00 | ||
270 Operating profit | 4 480.00 | 4 480.00 | ||
310 Profit or loss | 4 480.00 | 4 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 290.00 | 4 290.00 | ||
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