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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ARPIN.JSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Complete |
| Name | ARPIN.JSF |
| Siren | 902110097 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 17348 |
| Management number | 2021B01496 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Montvalezan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 132 549.00 | 132 549.00 | 132 549.00 | |
BJ TOTAL (I) | 657 549.00 | 657 549.00 | 657 549.00 | |
BZ Other receivables | 3 220.00 | 3 220.00 | 3 220.00 | |
CF Cash and cash equivalents | 5 444.00 | 5 444.00 | 5 444.00 | |
CH Prepaid expenses | 9 029.00 | 9 029.00 | 9 029.00 | |
CJ TOTAL (II) | 17 693.00 | 17 693.00 | 17 693.00 | |
CO Grand total (0 to V) | 675 242.00 | 675 242.00 | 675 242.00 | |
CU Other investments | 525 000.00 | 525 000.00 | 525 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 515 000.00 | 515 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 926.00 | 29 926.00 | ||
DL TOTAL (I) | 544 926.00 | 544 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 283.00 | 74 283.00 | ||
DX Trade payables and related accounts | 1 173.00 | 1 173.00 | ||
DY Tax and social security liabilities | 54 860.00 | 54 860.00 | ||
EC TOTAL (IV) | 130 316.00 | 130 316.00 | ||
EE Grand total (I to V) | 675 242.00 | 675 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 000.00 | 125 000.00 | 125 000.00 | |
FJ Net sales | 125 000.00 | 125 000.00 | 125 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9 463.00 | |||
FR Total operating income (I) | 134 463.00 | |||
FW Other purchases and external expenses | 16 429.00 | |||
FX Taxes, duties, and similar payments | 238.00 | |||
FY Salaries and Wages | 82 589.00 | |||
GF Total Operating Expenses (II) | 99 256.00 | |||
GG - OPERATING RESULT (I - II) | 35 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 281.00 | 5 281.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 463.00 | 134 463.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 537.00 | 104 537.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 926.00 | 29 926.00 | ||
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