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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : ARBOCENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | ARBOCENS |
| Siren | 844154823 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 25437 |
| Management number | 2018B03383 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 550.00 | 19 164.00 | 32 386.00 | 51 550.00 |
028 Tangible Assets | 3 301.00 | 2 385.00 | 916.00 | 3 301.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 54 866.00 | 21 548.00 | 33 318.00 | 54 866.00 |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 4 396.00 | 4 396.00 | 4 396.00 | |
096 Total Current Assets + Prepaid Expenses | 4 549.00 | 4 549.00 | 4 549.00 | |
110 Total Assets | 59 415.00 | 21 548.00 | 37 866.00 | 59 415.00 |
120 Share or Individual Capital | 68 000.00 | |||
134 Retained Earnings | -69 813.00 | |||
136 Profit for the Year | -13 820.00 | |||
142 Total Equity - Total I | -15 633.00 | |||
156 Loans and similar debts | 35 236.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 443.00 | |||
172 Other debts | 17 712.00 | |||
176 Total debts | 53 500.00 | |||
180 Liabilities Total | 37 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 140.00 | 1 140.00 | ||
230 Other income | 34.00 | 91.00 | 34.00 | |
232 Total operating income excluding VAT | 1 174.00 | 91.00 | 1 174.00 | |
242 Other external expenses | 3 605.00 | 11 089.00 | 3 605.00 | |
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 35 726.00 | |||
252 Social security contributions | -273.00 | 12 695.00 | -273.00 | |
254 Depreciation and amortization | 11 417.00 | 10 131.00 | 11 417.00 | |
262 Other expenses | 80.00 | 18.00 | 80.00 | |
264 Total operating expenses | 15 032.00 | 69 658.00 | 15 032.00 | |
270 Operating profit | -13 858.00 | -69 567.00 | -13 858.00 | |
290 Exceptional income | 279.00 | 279.00 | ||
294 Financial expenses | 241.00 | 246.00 | 241.00 | |
310 Profit or loss | -13 820.00 | -69 813.00 | -13 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 930.00 | 2 930.00 | ||
490 Total Fixed Assets (Gross Value) | 51 936.00 | 51 936.00 | ||
492 Total Fixed Assets (Increases) | 2 930.00 | 2 930.00 | ||
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