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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ARS MERCATORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | ARS MERCATORIA |
| Siren | 853174951 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2796 |
| Management number | 2019B01039 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 737.00 | 737.00 | 737.00 | |
110 Total Assets | 737.00 | 737.00 | 737.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 623.00 | |||
136 Profit for the Year | -1 330.00 | |||
142 Total Equity - Total I | -2 953.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807.00 | |||
172 Other debts | 809.00 | |||
176 Total debts | 3 689.00 | |||
180 Liabilities Total | 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 330.00 | 2 623.00 | 1 330.00 | |
264 Total operating expenses | 1 330.00 | 2 623.00 | 1 330.00 | |
270 Operating profit | -1 330.00 | -2 623.00 | -1 330.00 | |
310 Profit or loss | -1 330.00 | -2 623.00 | -1 330.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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