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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : ARHOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2014-12-31 | Simplified |
| Name | ARHOE |
| Siren | 529639866 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 11436 |
| Management number | 2011B02164 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 210 822.00 | 210 822.00 | 210 822.00 | |
096 Total Current Assets + Prepaid Expenses | 211 187.00 | 211 187.00 | 211 187.00 | |
110 Total Assets | 211 187.00 | 211 187.00 | 211 187.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 77 044.00 | |||
136 Profit for the Year | 76 027.00 | |||
142 Total Equity - Total I | 164 070.00 | |||
154 Provisions for risks and charges - Total II | 11 160.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 165.00 | |||
172 Other debts | 35 177.00 | |||
176 Total debts | 35 957.00 | |||
180 Liabilities Total | 211 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 459.00 | 238 582.00 | 241 459.00 | |
230 Other income | 4.00 | 644.00 | 4.00 | |
232 Total operating income excluding VAT | 241 459.00 | 238 582.00 | 241 459.00 | |
242 Other external expenses | 22 320.00 | 31 049.00 | 22 320.00 | |
244 Taxes, duties and similar payments | 954.00 | 1 554.00 | 954.00 | |
250 Staff compensation | 86 400.00 | 86 400.00 | 86 400.00 | |
252 Social security contributions | 31 631.00 | 26 950.00 | 31 631.00 | |
256 Provisions | 1 440.00 | 9 720.00 | 1 440.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 142 749.00 | 155 676.00 | 142 749.00 | |
270 Operating profit | 98 710.00 | 82 907.00 | 98 710.00 | |
306 Income tax's | 22 683.00 | 18 258.00 | 22 683.00 | |
310 Profit or loss | 76 027.00 | 64 649.00 | 76 027.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 292.00 | 48 292.00 | ||
378 Amount of deductible VAT on goods and services | 1 700.00 | 1 700.00 | ||
622 INCREASES Provisions for risks and charges | 1 440.00 | 1 440.00 | ||
682 INCREASES Total Statement of Provisions | 1 440.00 | 1 440.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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