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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ARH SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | ARH SMB |
| Siren | 848942280 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 7792 |
| Management number | 2019B00294 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 Marans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 070.00 | 575.00 | 495.00 | 1 070.00 |
044 Total Fixed Assets | 1 070.00 | 575.00 | 495.00 | 1 070.00 |
068 Receivables – Trade and related accounts | 3 738.00 | 3 738.00 | 3 738.00 | |
084 Cash | 9 982.00 | 9 982.00 | 9 982.00 | |
096 Total Current Assets + Prepaid Expenses | 13 719.00 | 13 719.00 | 13 719.00 | |
110 Total Assets | 14 789.00 | 575.00 | 14 214.00 | 14 789.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 767.00 | |||
136 Profit for the Year | 4 316.00 | |||
142 Total Equity - Total I | 10 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 370.00 | |||
172 Other debts | 4 131.00 | |||
176 Total debts | 4 131.00 | |||
180 Liabilities Total | 14 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 428.00 | 9 428.00 | ||
232 Total operating income excluding VAT | 9 428.00 | 9 428.00 | ||
242 Other external expenses | 3 675.00 | 3 675.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 4 350.00 | 4 350.00 | ||
270 Operating profit | 5 078.00 | 5 078.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 4 316.00 | 4 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
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