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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ARALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | ARALYSE |
| Siren | 884553470 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 6404 |
| Management number | 2020B00931 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85370 LE LANGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 030.00 | 70 030.00 | 70 030.00 | |
044 Total Fixed Assets | 70 030.00 | 70 030.00 | 70 030.00 | |
072 Receivables – Other | 95 761.00 | 95 761.00 | 95 761.00 | |
084 Cash | 13 182.00 | 13 182.00 | 13 182.00 | |
096 Total Current Assets + Prepaid Expenses | 108 943.00 | 108 943.00 | 108 943.00 | |
110 Total Assets | 178 974.00 | 178 974.00 | 178 974.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 560.00 | |||
136 Profit for the Year | 73 602.00 | |||
142 Total Equity - Total I | 93 161.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 000.00 | |||
172 Other debts | 84 572.00 | |||
176 Total debts | 85 812.00 | |||
180 Liabilities Total | 178 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 542.00 | 1 542.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 1 587.00 | 1 587.00 | ||
270 Operating profit | -1 586.00 | -1 586.00 | ||
280 Financial income | 95 761.00 | 95 761.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 20 572.00 | 20 572.00 | ||
310 Profit or loss | 73 602.00 | 73 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 030.00 | 70 030.00 | ||
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