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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : AR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| Name | AR HOLDING |
| Siren | 823944640 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6247 |
| Management number | 2016B02525 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 311 639.00 | 311 639.00 | 311 639.00 | |
044 Total Fixed Assets | 311 639.00 | 311 639.00 | 311 639.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 11 505.00 | 11 505.00 | 11 505.00 | |
096 Total Current Assets + Prepaid Expenses | 11 515.00 | 11 515.00 | 11 515.00 | |
110 Total Assets | 323 154.00 | 323 154.00 | 323 154.00 | |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -39 672.00 | |||
136 Profit for the Year | -512.00 | |||
142 Total Equity - Total I | 259 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 339.00 | |||
172 Other debts | 63 339.00 | |||
176 Total debts | 63 339.00 | |||
180 Liabilities Total | 323 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 323.00 | 41.00 | 323.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 187.00 | 189.00 | |
264 Total operating expenses | 512.00 | 228.00 | 512.00 | |
270 Operating profit | -512.00 | -228.00 | -512.00 | |
306 Income tax's | 39 444.00 | |||
310 Profit or loss | -512.00 | -39 672.00 | -512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 319.00 | 9 319.00 | ||
490 Total Fixed Assets (Gross Value) | 302 320.00 | 302 320.00 | ||
492 Total Fixed Assets (Increases) | 9 319.00 | 9 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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