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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : AR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | AR CONSEIL |
| Siren | 830879912 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33544 |
| Management number | 2017B06570 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 641.00 | 662.00 | 979.00 | 1 641.00 |
044 Total Fixed Assets | 1 641.00 | 662.00 | 979.00 | 1 641.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 5 963.00 | 5 963.00 | 5 963.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
092 Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 10 433.00 | 10 433.00 | 10 433.00 | |
110 Total Assets | 12 073.00 | 662.00 | 11 412.00 | 12 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 8 612.00 | |||
176 Total debts | 10 412.00 | |||
180 Liabilities Total | 11 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 600.00 | 1 600.00 | ||
218 Production of services sold - France | 1 600.00 | 16 767.00 | 1 600.00 | |
226 Operating subsidies received | 7 091.00 | 7 091.00 | ||
230 Other income | 1.00 | 116.00 | 1.00 | |
232 Total operating income excluding VAT | 8 692.00 | 16 883.00 | 8 692.00 | |
242 Other external expenses | 6 944.00 | 11 693.00 | 6 944.00 | |
244 Taxes, duties and similar payments | -100.00 | 100.00 | -100.00 | |
254 Depreciation and amortization | 547.00 | 115.00 | 547.00 | |
264 Total operating expenses | 7 392.00 | 11 907.00 | 7 392.00 | |
270 Operating profit | 1 300.00 | 4 976.00 | 1 300.00 | |
300 Exceptional expenses | 1 300.00 | 4 774.00 | 1 300.00 | |
310 Profit or loss | 202.00 | |||
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