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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : D'ARBRE EN ARBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2021-10-21 | Public | 2021-06-30 | Complete |
| 2020-12-16 | Public | 2020-06-30 | Complete |
| 2019-10-10 | Public | 2019-06-30 | Complete |
| 2018-11-02 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | D'ARBRE EN ARBRE |
| Siren | 531738672 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 956 |
| Management number | 2011B00437 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37530 MONTREUIL-EN-TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 804.00 | 37 622.00 | 181.00 | 37 804.00 |
044 Total Fixed Assets | 37 804.00 | 37 622.00 | 181.00 | 37 804.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
080 Sellable securities | 10 290.00 | 10 290.00 | 10 290.00 | |
084 Cash | 25 732.00 | 25 732.00 | 25 732.00 | |
092 Prepaid expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 40 563.00 | 40 563.00 | 40 563.00 | |
110 Total Assets | 78 367.00 | 37 622.00 | 40 744.00 | 78 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 383.00 | |||
136 Profit for the Year | -1 070.00 | |||
142 Total Equity - Total I | 21 412.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 505.00 | |||
172 Other debts | 18 940.00 | |||
176 Total debts | 19 331.00 | |||
180 Liabilities Total | 40 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 150.00 | 33 150.00 | ||
232 Total operating income excluding VAT | 33 150.00 | 33 150.00 | ||
242 Other external expenses | 11 207.00 | 11 207.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 21 967.00 | 21 967.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
264 Total operating expenses | 34 074.00 | 34 074.00 | ||
270 Operating profit | -924.00 | -924.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
310 Profit or loss | -1 070.00 | -1 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 804.00 | 37 804.00 | ||
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