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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ARABSI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | ARABSI DEVELOPPEMENT |
| Siren | 843616079 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12222 |
| Management number | 2018B04815 |
| Activity code | 4619B |
| 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 | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 360.00 | 889.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 360.00 | 889.00 | 1 249.00 |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 17 037.00 | 17 037.00 | 17 037.00 | |
096 Total Current Assets + Prepaid Expenses | 17 578.00 | 17 578.00 | 17 578.00 | |
110 Total Assets | 18 827.00 | 360.00 | 18 467.00 | 18 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 699.00 | |||
136 Profit for the Year | 9 818.00 | |||
142 Total Equity - Total I | 11 616.00 | |||
166 Suppliers and related accounts | 3 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 3 709.00 | |||
176 Total debts | 6 851.00 | |||
180 Liabilities Total | 18 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 50 508.00 | 59 784.00 | 50 508.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 26 900.00 | 29 472.00 | 26 900.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 80 420.00 | 89 256.00 | 80 420.00 | |
234 Purchases of goods (including customs duties) | 14 913.00 | 18 307.00 | 14 913.00 | |
242 Other external expenses | 32 418.00 | 34 611.00 | 32 418.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 974.00 | 218.00 | 974.00 | |
250 Staff compensation | 15 164.00 | 15 192.00 | 15 164.00 | |
252 Social security contributions | 5 481.00 | 5 719.00 | 5 481.00 | |
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 69 310.00 | 74 048.00 | 69 310.00 | |
270 Operating profit | 11 109.00 | 15 208.00 | 11 109.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 217.00 | 2 281.00 | 1 217.00 | |
310 Profit or loss | 9 818.00 | 12 927.00 | 9 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
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