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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ARIJ DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| Name | ARIJ DECO |
| Siren | 810364547 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57306 |
| Management number | 2015B06073 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 871.00 | 5 815.00 | 3 056.00 | 8 871.00 |
044 Total Fixed Assets | 8 871.00 | 5 815.00 | 3 056.00 | 8 871.00 |
068 Receivables – Trade and related accounts | 5 959.00 | 5 959.00 | 5 959.00 | |
072 Receivables – Other | 15 058.00 | 15 058.00 | 15 058.00 | |
084 Cash | 45 601.00 | 45 601.00 | 45 601.00 | |
096 Total Current Assets + Prepaid Expenses | 60 659.00 | 60 659.00 | 60 659.00 | |
110 Total Assets | 69 530.00 | 5 815.00 | 63 715.00 | 69 530.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 14 133.00 | |||
136 Profit for the Year | 27 579.00 | |||
142 Total Equity - Total I | 49 212.00 | |||
156 Loans and similar debts | 20 210.00 | |||
166 Suppliers and related accounts | 9 766.00 | |||
172 Other debts | 4 737.00 | |||
176 Total debts | 14 503.00 | |||
180 Liabilities Total | 63 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 685.00 | 420 685.00 | ||
230 Other income | 2 691.00 | 2 691.00 | ||
232 Total operating income excluding VAT | 420 685.00 | 420 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 685.00 | 60 685.00 | ||
242 Other external expenses | 255 380.00 | 255 380.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 63 541.00 | 63 541.00 | ||
252 Social security contributions | 11 051.00 | 11 051.00 | ||
254 Depreciation and amortization | 1 774.00 | 1 774.00 | ||
264 Total operating expenses | 392 430.00 | 392 430.00 | ||
270 Operating profit | 28 254.00 | 28 254.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
310 Profit or loss | 27 579.00 | 27 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 871.00 | 4 871.00 | ||
490 Total Fixed Assets (Gross Value) | 8 871.00 | 8 871.00 | ||
492 Total Fixed Assets (Increases) | 4 871.00 | 4 871.00 | ||
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