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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | ARIE |
| Siren | 894021500 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25809 |
| Management number | 2021B01135 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 762.00 | 32 762.00 | 32 762.00 | |
084 Cash | 56 417.00 | 56 417.00 | 56 417.00 | |
096 Total Current Assets + Prepaid Expenses | 89 178.00 | 89 178.00 | 89 178.00 | |
110 Total Assets | 89 178.00 | 89 178.00 | 89 178.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 687.00 | |||
142 Total Equity - Total I | 10 687.00 | |||
172 Other debts | 78 491.00 | |||
176 Total debts | 78 491.00 | |||
180 Liabilities Total | 89 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 845.00 | 144 845.00 | ||
232 Total operating income excluding VAT | 144 845.00 | 144 845.00 | ||
234 Purchases of goods (including customs duties) | 28 358.00 | 28 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 76 556.00 | 76 556.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 20 411.00 | 20 411.00 | ||
252 Social security contributions | 13 669.00 | 13 669.00 | ||
264 Total operating expenses | 139 122.00 | 139 122.00 | ||
270 Operating profit | 5 722.00 | 5 722.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 5 687.00 | 5 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2.00 | 2.00 | ||
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