Grow your business safely with ARNLJOT NERAAL
All the information you need about ARNLJOT NERAAL to develop and secure your business in France
A
HOME >
CORPORATES
>
ARNLJOT NERAAL >
BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : ARNLJOT NERAAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2018-12-31 | Simplified |
| Name | ARNLJOT NERAAL |
| Siren | 834950479 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4142 |
| Management number | 2018B02690 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 181.00 | 361.00 | 542.00 |
044 Total Fixed Assets | 542.00 | 181.00 | 361.00 | 542.00 |
072 Receivables – Other | 201 187.00 | 201 187.00 | 201 187.00 | |
084 Cash | 246 814.00 | 246 814.00 | 246 814.00 | |
096 Total Current Assets + Prepaid Expenses | 448 001.00 | 448 001.00 | 448 001.00 | |
110 Total Assets | 448 543.00 | 181.00 | 448 362.00 | 448 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 98 507.00 | |||
136 Profit for the Year | 325 924.00 | |||
142 Total Equity - Total I | 326 924.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 119 874.00 | |||
176 Total debts | 121 438.00 | |||
180 Liabilities Total | 448 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 463 587.00 | 463 587.00 | ||
222 Inventory production | 266 480.00 | 266 480.00 | ||
232 Total operating income excluding VAT | 463 587.00 | 463 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 441.00 | 441.00 | ||
242 Other external expenses | 17 170.00 | 17 170.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
24B (including equipment leasing) | 7 432.00 | 7 432.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 17 798.00 | 17 798.00 | ||
270 Operating profit | 445 789.00 | 445 789.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 119 865.00 | 119 865.00 | ||
310 Profit or loss | 325 924.00 | 325 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
all companies in France
Complete and comprehensive database.
