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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ARSLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | ARSLAN |
| Siren | 884796780 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44586 |
| Management number | 2020B05411 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 489.00 | 3 489.00 | 3 489.00 | |
084 Cash | 29 040.00 | 29 040.00 | 29 040.00 | |
096 Total Current Assets + Prepaid Expenses | 32 530.00 | 32 530.00 | 32 530.00 | |
110 Total Assets | 32 530.00 | 32 530.00 | 32 530.00 | |
136 Profit for the Year | 15 773.00 | |||
142 Total Equity - Total I | 15 773.00 | |||
166 Suppliers and related accounts | 13 683.00 | |||
172 Other debts | 3 073.00 | |||
176 Total debts | 16 756.00 | |||
180 Liabilities Total | 32 530.00 | |||
199 Of which current accounts of debit partners | 3 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 550.00 | 60 550.00 | ||
232 Total operating income excluding VAT | 60 550.00 | 60 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 736.00 | 736.00 | ||
242 Other external expenses | 41 258.00 | 41 258.00 | ||
264 Total operating expenses | 41 994.00 | 41 994.00 | ||
270 Operating profit | 18 556.00 | 18 556.00 | ||
306 Income tax's | 2 783.00 | 2 783.00 | ||
310 Profit or loss | 15 773.00 | 15 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 055.00 | 6 055.00 | ||
378 Amount of deductible VAT on goods and services | 5 765.00 | 5 765.00 | ||
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