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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : BIG ARNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | BIG ARNO |
| Siren | 825045271 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20296 |
| Management number | 2017B00369 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 241.00 | 1 247.00 | 1 994.00 | 3 241.00 |
044 Total Fixed Assets | 3 241.00 | 1 247.00 | 1 994.00 | 3 241.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 24 434.00 | 24 434.00 | 24 434.00 | |
096 Total Current Assets + Prepaid Expenses | 24 634.00 | 24 634.00 | 24 634.00 | |
110 Total Assets | 27 875.00 | 1 247.00 | 26 627.00 | 27 875.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 353.00 | |||
136 Profit for the Year | 11 430.00 | |||
142 Total Equity - Total I | 22 983.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 3 551.00 | |||
176 Total debts | 3 645.00 | |||
180 Liabilities Total | 26 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 999.00 | 11 447.00 | 21 999.00 | |
232 Total operating income excluding VAT | 21 999.00 | 11 447.00 | 21 999.00 | |
242 Other external expenses | 8 628.00 | 11 532.00 | 8 628.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 642.00 | 163.00 | |
254 Depreciation and amortization | 226.00 | 389.00 | 226.00 | |
264 Total operating expenses | 9 017.00 | 12 563.00 | 9 017.00 | |
270 Operating profit | 12 982.00 | -1 116.00 | 12 982.00 | |
306 Income tax's | 1 552.00 | 1 552.00 | ||
310 Profit or loss | 11 430.00 | -1 116.00 | 11 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 074.00 | 2 074.00 | ||
490 Total Fixed Assets (Gross Value) | 1 167.00 | 1 167.00 | ||
492 Total Fixed Assets (Increases) | 2 074.00 | 2 074.00 | ||
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