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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : AR ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| Name | AR ENGINEERING |
| Siren | 892386673 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054555 |
| Management number | 2020B09022 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69307 LYON CEDEX 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 631.00 | 21 631.00 | 21 631.00 | |
096 Total Current Assets + Prepaid Expenses | 21 631.00 | 21 631.00 | 21 631.00 | |
110 Total Assets | 21 631.00 | 21 631.00 | 21 631.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 731.00 | |||
142 Total Equity - Total I | -2 731.00 | |||
156 Loans and similar debts | 3 148.00 | |||
166 Suppliers and related accounts | 424.00 | |||
172 Other debts | 20 790.00 | |||
176 Total debts | 24 362.00 | |||
180 Liabilities Total | 21 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 950.00 | 103 950.00 | ||
232 Total operating income excluding VAT | 103 950.00 | 103 950.00 | ||
242 Other external expenses | 107 636.00 | 107 636.00 | ||
264 Total operating expenses | 107 636.00 | 107 636.00 | ||
270 Operating profit | -3 686.00 | -3 686.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 731.00 | -3 731.00 | ||
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