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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ARPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARPER |
| Siren | 382636009 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011233 |
| Management number | 1991B00824 |
| Activity code | 1071D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 070.00 | 108 070.00 | 108 070.00 | |
028 Tangible Assets | 159 691.00 | 158 047.00 | 1 644.00 | 159 691.00 |
040 Financial Assets | 7 897.00 | 7 897.00 | 7 897.00 | |
044 Total Fixed Assets | 275 657.00 | 158 047.00 | 117 610.00 | 275 657.00 |
068 Receivables – Trade and related accounts | 7 204.00 | 7 204.00 | 7 204.00 | |
084 Cash | 4 415.00 | 4 415.00 | 4 415.00 | |
096 Total Current Assets + Prepaid Expenses | 11 619.00 | 11 619.00 | 11 619.00 | |
110 Total Assets | 287 276.00 | 158 047.00 | 129 229.00 | 287 276.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 100 226.00 | |||
136 Profit for the Year | -3 398.00 | |||
142 Total Equity - Total I | 105 213.00 | |||
156 Loans and similar debts | 22 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 1 393.00 | |||
176 Total debts | 24 016.00 | |||
180 Liabilities Total | 129 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 7 800.00 | |||
232 Total operating income excluding VAT | 7 800.00 | |||
242 Other external expenses | 349.00 | 351.00 | 349.00 | |
243 (including business tax) | 1 228.00 | 1 228.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
254 Depreciation and amortization | 2 582.00 | 2 667.00 | 2 582.00 | |
264 Total operating expenses | 4 160.00 | 3 017.00 | 4 160.00 | |
270 Operating profit | -4 160.00 | 4 783.00 | -4 160.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 756.00 | 756.00 | ||
294 Financial expenses | 55.00 | |||
310 Profit or loss | -3 398.00 | 4 727.00 | -3 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 657.00 | 275 657.00 | ||
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