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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ARIATEL 2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | ARIATEL 2019 |
| Siren | 849622741 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 5310 |
| Management number | 2019B01670 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 621 892.00 | 437 481.00 | 3 184 410.00 | 3 621 892.00 |
044 Total Fixed Assets | 3 621 892.00 | 437 481.00 | 3 184 410.00 | 3 621 892.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
092 Prepaid expenses | 22 037.00 | 22 037.00 | 22 037.00 | |
096 Total Current Assets + Prepaid Expenses | 42 037.00 | 42 037.00 | 42 037.00 | |
110 Total Assets | 3 663 929.00 | 437 481.00 | 3 226 448.00 | 3 663 929.00 |
120 Share or Individual Capital | 1 576 800.00 | |||
134 Retained Earnings | -447 150.00 | |||
136 Profit for the Year | -5 509.00 | |||
142 Total Equity - Total I | 1 124 140.00 | |||
156 Loans and similar debts | 1 684 062.00 | |||
166 Suppliers and related accounts | 20 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398 244.00 | |||
172 Other debts | 398 244.00 | |||
176 Total debts | 2 102 307.00 | |||
180 Liabilities Total | 3 226 448.00 | |||
195 Of which payables due in more than one year | 1 860 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 868.00 | 248 868.00 | ||
232 Total operating income excluding VAT | 248 868.00 | 248 868.00 | ||
242 Other external expenses | 10 000.00 | 10 000.00 | ||
250 Staff compensation | 5 509.00 | 5 509.00 | ||
254 Depreciation and amortization | 219 829.00 | 219 829.00 | ||
264 Total operating expenses | 235 338.00 | 235 338.00 | ||
270 Operating profit | 13 529.00 | 13 529.00 | ||
294 Financial expenses | 19 038.00 | 19 038.00 | ||
310 Profit or loss | -5 509.00 | -5 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 621 892.00 | 3 621 892.00 | ||
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