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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ARSLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | ARSLAN |
| Siren | 884796780 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27446 |
| Management number | 2020B05411 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 989.00 | 33 989.00 | 33 989.00 | |
084 Cash | 36 951.00 | 36 951.00 | 36 951.00 | |
096 Total Current Assets + Prepaid Expenses | 70 940.00 | 70 940.00 | 70 940.00 | |
110 Total Assets | 70 940.00 | 70 940.00 | 70 940.00 | |
134 Retained Earnings | 15 773.00 | |||
136 Profit for the Year | 43 286.00 | |||
142 Total Equity - Total I | 59 059.00 | |||
166 Suppliers and related accounts | 6 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 681.00 | |||
172 Other debts | 5 754.00 | |||
176 Total debts | 11 881.00 | |||
180 Liabilities Total | 70 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 555.00 | 60 550.00 | 11 555.00 | |
226 Operating subsidies received | 55 390.00 | 55 390.00 | ||
232 Total operating income excluding VAT | 66 945.00 | 60 550.00 | 66 945.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 213.00 | 736.00 | 2 213.00 | |
242 Other external expenses | 21 534.00 | 41 258.00 | 21 534.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 748.00 | 41 994.00 | 23 748.00 | |
270 Operating profit | 43 198.00 | 18 556.00 | 43 198.00 | |
290 Exceptional income | 88.00 | 88.00 | ||
306 Income tax's | 2 783.00 | |||
310 Profit or loss | 43 286.00 | 15 773.00 | 43 286.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 156.00 | 1 156.00 | ||
378 Amount of deductible VAT on goods and services | 1 606.00 | 1 606.00 | ||
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