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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ARNAUD CONSULTING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| Name | ARNAUD CONSULTING SOLUTIONS |
| Siren | 854003126 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018137 |
| Management number | 2019B06726 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 SOUCIEU-EN-JARREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 987.00 | 1 631.00 | 10 357.00 | 11 987.00 |
BJ TOTAL (I) | 112 207.00 | 1 631.00 | 110 577.00 | 112 207.00 |
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 39 752.00 | 39 752.00 | 39 752.00 | |
CJ TOTAL (II) | 39 977.00 | 39 977.00 | 39 977.00 | |
CO Grand total (0 to V) | 152 184.00 | 1 631.00 | 150 554.00 | 152 184.00 |
CU Other investments | 100 220.00 | 100 220.00 | 100 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 538.00 | 39 538.00 | ||
DL TOTAL (I) | 41 038.00 | 41 038.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 986.00 | 93 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 521.00 | 3 521.00 | ||
DX Trade payables and related accounts | 2 159.00 | 2 159.00 | ||
DY Tax and social security liabilities | 9 850.00 | 9 850.00 | ||
EC TOTAL (IV) | 109 515.00 | 109 515.00 | ||
EE Grand total (I to V) | 150 554.00 | 150 554.00 | ||
EG Accrued income and payables due within one year | 35 296.00 | 35 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 900.00 | 120 900.00 | 120 900.00 | |
FJ Net sales | 120 900.00 | 120 900.00 | 120 900.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 120 901.00 | |||
FW Other purchases and external expenses | 70 128.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
FZ Social Security Contributions | 1 800.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 631.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 73 827.00 | |||
GG - OPERATING RESULT (I - II) | 47 074.00 | |||
GR Interest and similar expenses | 822.00 | |||
GU Total financial expenses (VI) | 822.00 | |||
GV - FINANCIAL INCOME (V - VI) | -822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 713.00 | 6 713.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 901.00 | 120 901.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 363.00 | 81 363.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 538.00 | 39 538.00 | ||
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