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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ARSONVAL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ARSONVAL DEVELOPPEMENT |
| Siren | 520752668 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43162 |
| Management number | 2014B07403 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 699.00 | 2 699.00 | 2 699.00 | |
BJ TOTAL (I) | 2 699.00 | 2 699.00 | 2 699.00 | |
BX Customers and related accounts | 63 323.00 | 63 323.00 | 63 323.00 | |
BZ Other receivables | 20 100.00 | 20 100.00 | 20 100.00 | |
CF Cash and cash equivalents | 18 316.00 | 18 316.00 | 18 316.00 | |
CJ TOTAL (II) | 101 739.00 | 101 739.00 | 101 739.00 | |
CO Grand total (0 to V) | 104 438.00 | 2 699.00 | 101 739.00 | 104 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 30 176.00 | 17 965.00 | 30 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 198.00 | 12 210.00 | 14 198.00 | |
DL TOTAL (I) | 55 374.00 | 41 176.00 | 55 374.00 | |
DX Trade payables and related accounts | 795.00 | 14 110.00 | 795.00 | |
DY Tax and social security liabilities | 45 478.00 | 55 537.00 | 45 478.00 | |
EA Other liabilities | 93.00 | 93.00 | ||
EC TOTAL (IV) | 46 366.00 | 69 647.00 | 46 366.00 | |
EE Grand total (I to V) | 101 739.00 | 110 822.00 | 101 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 279.00 | 150 279.00 | 150 279.00 | |
FJ Net sales | 150 279.00 | 150 279.00 | 150 279.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 150 280.00 | |||
FW Other purchases and external expenses | 68 342.00 | |||
FX Taxes, duties, and similar payments | 2 144.00 | |||
FY Salaries and Wages | 46 284.00 | |||
FZ Social Security Contributions | 19 088.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 135 860.00 | |||
GG - OPERATING RESULT (I - II) | 14 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 222.00 | 222.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 280.00 | 141 694.00 | 150 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 082.00 | 129 483.00 | 136 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 198.00 | 12 210.00 | 14 198.00 | |
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