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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ARLANE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARLANE ENERGIES |
| Siren | 528502024 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015983 |
| Management number | 2010B02157 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 931.00 | 171 726.00 | 73 205.00 | 244 931.00 |
044 Total Fixed Assets | 244 931.00 | 171 726.00 | 73 205.00 | 244 931.00 |
068 Receivables – Trade and related accounts | 28 712.00 | 28 712.00 | 28 712.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 19 352.00 | 19 352.00 | 19 352.00 | |
096 Total Current Assets + Prepaid Expenses | 48 546.00 | 48 546.00 | 48 546.00 | |
110 Total Assets | 293 477.00 | 171 726.00 | 121 751.00 | 293 477.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
134 Retained Earnings | 63 270.00 | |||
136 Profit for the Year | 15 337.00 | |||
142 Total Equity - Total I | 118 208.00 | |||
156 Loans and similar debts | 3 035.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 3 543.00 | |||
180 Liabilities Total | 121 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 973.00 | 49 576.00 | 45 973.00 | |
232 Total operating income excluding VAT | 45 973.00 | 49 576.00 | 45 973.00 | |
242 Other external expenses | 7 731.00 | 8 508.00 | 7 731.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 288.00 | 289.00 | |
254 Depreciation and amortization | 19 723.00 | 19 723.00 | 19 723.00 | |
262 Other expenses | 58.00 | 58.00 | 58.00 | |
264 Total operating expenses | 27 801.00 | 28 578.00 | 27 801.00 | |
270 Operating profit | 18 172.00 | 20 998.00 | 18 172.00 | |
294 Financial expenses | 127.00 | 436.00 | 127.00 | |
306 Income tax's | 2 707.00 | 3 084.00 | 2 707.00 | |
310 Profit or loss | 15 337.00 | 17 478.00 | 15 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 931.00 | 244 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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