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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SARL ARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL ARS |
| Siren | 843004656 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 6994 |
| Management number | 2018B04025 |
| Activity code | 4120B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 066.00 | 5 371.00 | 12 695.00 | 18 066.00 |
040 Financial Assets | 602.00 | 602.00 | 602.00 | |
044 Total Fixed Assets | 18 668.00 | 5 371.00 | 13 297.00 | 18 668.00 |
050 Raw materials, supplies, in progress | 35 389.00 | 35 389.00 | 35 389.00 | |
068 Receivables – Trade and related accounts | 12 799.00 | 12 799.00 | 12 799.00 | |
072 Receivables – Other | 11 417.00 | 11 417.00 | 11 417.00 | |
084 Cash | 5 285.00 | 5 285.00 | 5 285.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 65 807.00 | 65 807.00 | 65 807.00 | |
110 Total Assets | 84 475.00 | 5 371.00 | 79 105.00 | 84 475.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 934.00 | |||
136 Profit for the Year | 3 341.00 | |||
142 Total Equity - Total I | 12 675.00 | |||
156 Loans and similar debts | 26 332.00 | |||
166 Suppliers and related accounts | 14 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 412.00 | |||
172 Other debts | 26 005.00 | |||
176 Total debts | 66 430.00 | |||
180 Liabilities Total | 79 105.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 668.00 | 18 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 947.00 | 11 947.00 | ||
378 Amount of deductible VAT on goods and services | 13 027.00 | 13 027.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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