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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ATELIER DE RECHERCHE IMMOBILIERE ET DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| Name | ATELIER DE RECHERCHE IMMOBILIERE ET DE SERVICES |
| Siren | 509553731 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011709 |
| Management number | 2009B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6.00 | |||
AH Goodwill | 6.00 | |||
BJ TOTAL (I) | 693 265.00 | 693 265.00 | 693 265.00 | |
BZ Other receivables | 611.00 | 611.00 | 611.00 | |
CF Cash and cash equivalents | 49 649.00 | 49 649.00 | 49 649.00 | |
CH Prepaid expenses | 444.00 | 444.00 | 444.00 | |
CJ TOTAL (II) | 50 706.00 | 50 706.00 | 50 706.00 | |
CO Grand total (0 to V) | 743 971.00 | 743 971.00 | 743 971.00 | |
CU Other investments | 693 265.00 | 693 265.00 | 693 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 310 000.00 | 310 000.00 | |
DD Legal reserve (1) | 16 650.00 | 16 619.00 | 16 650.00 | |
DG Other reserves | 8 155.00 | 8 155.00 | 8 155.00 | |
DH Retained earnings | 299 155.00 | 298 575.00 | 299 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 063.00 | 610.00 | 25 063.00 | |
DL TOTAL (I) | 659 025.00 | 633 961.00 | 659 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 596.00 | 76 818.00 | 50 596.00 | |
DX Trade payables and related accounts | 3 670.00 | 3 687.00 | 3 670.00 | |
DY Tax and social security liabilities | 4 111.00 | 12 497.00 | 4 111.00 | |
EA Other liabilities | 26 568.00 | 9 254.00 | 26 568.00 | |
EC TOTAL (IV) | 84 946.00 | 102 257.00 | 84 946.00 | |
EE Grand total (I to V) | 743 971.00 | 736 219.00 | 743 971.00 | |
EG Accrued income and payables due within one year | 84 946.00 | 102 257.00 | 84 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 000.00 | 90 000.00 | 90 000.00 | |
FJ Net sales | 90 000.00 | 90 000.00 | 90 000.00 | |
FQ Other income | 5 497.00 | |||
FR Total operating income (I) | 95 497.00 | |||
FW Other purchases and external expenses | 6 577.00 | |||
FX Taxes, duties, and similar payments | 1 069.00 | |||
FY Salaries and Wages | 59 333.00 | |||
GF Total Operating Expenses (II) | 66 980.00 | |||
GG - OPERATING RESULT (I - II) | 28 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | |||
HH Total exceptional expenses (VIII) | 450.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | |||
HK Income tax | 3 453.00 | 1 318.00 | 3 453.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 497.00 | 101 467.00 | 95 497.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 433.00 | 100 856.00 | 70 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 063.00 | 610.00 | 25 063.00 | |
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