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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : ARABESQUE BY RAED ABDELGHANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| Name | ARABESQUE BY RAED ABDELGHANY |
| Siren | 828759282 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5303 |
| Management number | 2017B00399 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 885.00 | 885.00 | 885.00 | |
110 Total Assets | 885.00 | 885.00 | 885.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 935.00 | |||
136 Profit for the Year | -23 309.00 | |||
142 Total Equity - Total I | -25 145.00 | |||
172 Other debts | 26 030.00 | |||
176 Total debts | 26 030.00 | |||
180 Liabilities Total | 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 225.00 | 2 225.00 | ||
232 Total operating income excluding VAT | 2 225.00 | 2 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 25 448.00 | 25 448.00 | ||
264 Total operating expenses | 25 534.00 | 25 534.00 | ||
270 Operating profit | -23 309.00 | -23 309.00 | ||
310 Profit or loss | -23 309.00 | -23 309.00 | ||
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