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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : A.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | A.R. |
| Siren | 452952997 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034452 |
| Management number | 2004B01092 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 458 003.00 | 240 698.00 | 217 305.00 | 458 003.00 |
040 Financial Assets | 451 600.00 | 451 600.00 | 451 600.00 | |
044 Total Fixed Assets | 909 603.00 | 240 698.00 | 668 905.00 | 909 603.00 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 91 335.00 | 91 335.00 | 91 335.00 | |
096 Total Current Assets + Prepaid Expenses | 91 399.00 | 91 399.00 | 91 399.00 | |
110 Total Assets | 1 001 002.00 | 240 698.00 | 760 304.00 | 1 001 002.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -121 888.00 | |||
136 Profit for the Year | 4 773.00 | |||
142 Total Equity - Total I | -77 115.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 837 419.00 | |||
176 Total debts | 837 419.00 | |||
180 Liabilities Total | 760 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 090.00 | 25 218.00 | 20 090.00 | |
232 Total operating income excluding VAT | 20 090.00 | 25 218.00 | 20 090.00 | |
242 Other external expenses | 2 129.00 | 10 478.00 | 2 129.00 | |
244 Taxes, duties and similar payments | 1 530.00 | 1 558.00 | 1 530.00 | |
254 Depreciation and amortization | 11 659.00 | 11 659.00 | 11 659.00 | |
264 Total operating expenses | 15 317.00 | 23 695.00 | 15 317.00 | |
270 Operating profit | 4 773.00 | 1 524.00 | 4 773.00 | |
310 Profit or loss | 4 773.00 | 1 524.00 | 4 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 909 603.00 | 909 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 808.00 | 1 808.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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