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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : ARDA CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | ARDA CAB |
| Siren | 853412906 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1119 |
| Management number | 2019B08254 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 347.00 | 361.00 | 707.00 |
044 Total Fixed Assets | 707.00 | 347.00 | 361.00 | 707.00 |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 3 797.00 | 3 797.00 | 3 797.00 | |
096 Total Current Assets + Prepaid Expenses | 4 298.00 | 4 298.00 | 4 298.00 | |
110 Total Assets | 5 005.00 | 347.00 | 4 659.00 | 5 005.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 911.00 | |||
142 Total Equity - Total I | 4 411.00 | |||
172 Other debts | 248.00 | |||
176 Total debts | 248.00 | |||
180 Liabilities Total | 4 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 208.00 | 57 208.00 | ||
232 Total operating income excluding VAT | 57 208.00 | 57 208.00 | ||
242 Other external expenses | 58 406.00 | 58 406.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 58 753.00 | 58 753.00 | ||
270 Operating profit | -1 544.00 | -1 544.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 2 911.00 | 2 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
492 Total Fixed Assets (Increases) | 707.00 | 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 993.00 | 1 993.00 | ||
378 Amount of deductible VAT on goods and services | 2 153.00 | 2 153.00 | ||
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