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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : Arbor'E Sens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2022-04-12 | Public | 2021-06-30 | Simplified |
| Name | Arbor'E Sens |
| Siren | 882854961 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/002900 |
| Management number | 2020B00483 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 VALENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 095 224.00 | 1 095 221.00 | 1 095 224.00 | |
044 Total Fixed Assets | 1 095 224.00 | 1 095 224.00 | 1 095 224.00 | |
068 Receivables – Trade and related accounts | 13 636.00 | 13 636.00 | 13 636.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 21 645.00 | 21 645.00 | 21 645.00 | |
096 Total Current Assets + Prepaid Expenses | 36 122.00 | 36 122.00 | 36 122.00 | |
110 Total Assets | 1 131 346.00 | 1 131 346.00 | 1 131 346.00 | |
120 Share or Individual Capital | 979 500.00 | |||
136 Profit for the Year | 111 538.00 | |||
142 Total Equity - Total I | 1 091 038.00 | |||
166 Suppliers and related accounts | 6 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 424.00 | |||
172 Other debts | 33 632.00 | |||
176 Total debts | 40 308.00 | |||
180 Liabilities Total | 1 131 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 979 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 852.00 | 68 852.00 | ||
232 Total operating income excluding VAT | 68 852.00 | 68 852.00 | ||
242 Other external expenses | 18 807.00 | 18 807.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 18 178.00 | 18 178.00 | ||
264 Total operating expenses | 72 985.00 | 72 985.00 | ||
270 Operating profit | -4 132.00 | -4 132.00 | ||
280 Financial income | 115 920.00 | 115 920.00 | ||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 111 538.00 | 111 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 979 304.00 | 979 304.00 | ||
492 Total Fixed Assets (Increases) | 979 304.00 | 979 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 770.00 | 13 770.00 | ||
378 Amount of deductible VAT on goods and services | 668.00 | 668.00 | ||
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