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A HOME > CORPORATES > ARADHANA > BALANCE SHEET ( 2021-04-20)

THE LIST OF BALANCE SHEET : ARADHANA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-22 Public 2021-12-31 Simplified
2022-02-02 Public 2020-12-31 Simplified
2021-04-20 Public 2019-12-31 Simplified
2021-02-26 Public 2018-12-31 Simplified
2019-01-11 Public 2017-12-31 Simplified
NameARADHANA
Siren513752287
Closing2019-12-31
Registry code 0605
Registration number 4431
Management number2009B01378
Activity code 5610A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06300 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 60.00 60.00 60.00
028 Tangible Assets 900.00 900.00 900.00
044 Total Fixed Assets 960.00 900.00 60.00 960.00
072 Receivables – Other 2 160.00 2 160.00 2 160.00
084 Cash 7 783.00 7 783.00 7 783.00
096 Total Current Assets + Prepaid Expenses 9 943.00 9 943.00 9 943.00
110 Total Assets 10 903.00 900.00 10 003.00 10 903.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -10 211.00
136 Profit for the Year -164.00
142 Total Equity - Total I -9 375.00
166 Suppliers and related accounts 5 436.00
172 Other debts 13 942.00
176 Total debts 19 378.00
180 Liabilities Total 10 003.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 63 366.00 63 366.00
232 Total operating income excluding VAT 63 366.00 63 366.00
238 Purchases of raw materials and other supplies (including royalties 3 500.00 3 500.00
242 Other external expenses 46 026.00 46 026.00
244 Taxes, duties and similar payments 369.00 369.00
250 Staff compensation 12 413.00 12 413.00
252 Social security contributions 1 222.00 1 222.00
264 Total operating expenses 63 530.00 63 530.00
270 Operating profit -164.00 -164.00
310 Profit or loss -164.00 -164.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 960.00 960.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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