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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : EURL ARNAUD ROUFFIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-02-28 | Simplified |
| 2021-11-10 | Public | 2021-02-28 | Simplified |
| 2021-04-12 | Public | 2020-02-29 | Complete |
| 2019-09-04 | Public | 2019-02-28 | Simplified |
| 2018-08-01 | Public | 2018-02-28 | Simplified |
| 2017-08-01 | Public | 2017-02-28 | Simplified |
| Name | EURL ARNAUD ROUFFIAC |
| Siren | 800992810 |
| Closing | 2022-02-28 |
| Registry code | 3902 |
| Registration number | B2022/005565 |
| Management number | 2014B00102 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39140 BLETTERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 000.00 | 6 005.00 | 38 994.00 | 45 000.00 |
040 Financial Assets | 172 006.00 | 172 006.00 | 172 006.00 | |
044 Total Fixed Assets | 217 006.00 | 6 005.00 | 211 001.00 | 217 006.00 |
072 Receivables – Other | 16 838.00 | 16 838.00 | 16 838.00 | |
084 Cash | 98 427.00 | 98 427.00 | 98 427.00 | |
096 Total Current Assets + Prepaid Expenses | 115 266.00 | 115 266.00 | 115 266.00 | |
110 Total Assets | 332 273.00 | 6 005.00 | 326 267.00 | 332 273.00 |
120 Share or Individual Capital | 42 500.00 | |||
126 Legal Reserve | 4 250.00 | |||
132 Other Reserves | 218 691.00 | |||
136 Profit for the Year | 19 264.00 | |||
142 Total Equity - Total I | 284 705.00 | |||
156 Loans and similar debts | 37 327.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 002.00 | |||
172 Other debts | 3 002.00 | |||
176 Total debts | 41 562.00 | |||
180 Liabilities Total | 326 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
195 Of which payables due in more than one year | 33 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 4 200.00 | 4 200.00 | ||
242 Other external expenses | 1 694.00 | 1 694.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 2 719.00 | 2 719.00 | ||
264 Total operating expenses | 4 583.00 | 4 583.00 | ||
270 Operating profit | -383.00 | -383.00 | ||
280 Financial income | 20 098.00 | 20 098.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
310 Profit or loss | 19 264.00 | 19 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 216 999.00 | 216 999.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
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