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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ARRIBOT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | ARRIBOT INVEST |
| Siren | 893291229 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 6254 |
| Management number | 2021B00082 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 BRAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
068 Receivables – Trade and related accounts | 2 267.00 | 2 267.00 | 2 267.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 54 968.00 | 54 968.00 | 54 968.00 | |
096 Total Current Assets + Prepaid Expenses | 57 589.00 | 57 589.00 | 57 589.00 | |
110 Total Assets | 1 157 589.00 | 1 157 589.00 | 1 157 589.00 | |
120 Share or Individual Capital | 1 100 000.00 | |||
136 Profit for the Year | 4 558.00 | |||
142 Total Equity - Total I | 1 104 558.00 | |||
166 Suppliers and related accounts | 2 130.00 | |||
172 Other debts | 50 902.00 | |||
176 Total debts | 53 032.00 | |||
180 Liabilities Total | 1 157 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 889.00 | 145 889.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 145 893.00 | 145 893.00 | ||
242 Other external expenses | 4 380.00 | 4 380.00 | ||
244 Taxes, duties and similar payments | 4 928.00 | 4 928.00 | ||
250 Staff compensation | 83 597.00 | 83 597.00 | ||
252 Social security contributions | 47 624.00 | 47 624.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 531.00 | 140 531.00 | ||
270 Operating profit | 5 362.00 | 5 362.00 | ||
306 Income tax's | 804.00 | 804.00 | ||
310 Profit or loss | 4 558.00 | 4 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100 000.00 | 1 100 000.00 | ||
492 Total Fixed Assets (Increases) | 1 100 000.00 | 1 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 800.00 | 28 800.00 | ||
378 Amount of deductible VAT on goods and services | 880.00 | 880.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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