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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : ARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | ARIE |
| Siren | 894021500 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 4252 |
| Management number | 2021B01135 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 829.00 | 4 966.00 | 19 864.00 | 24 829.00 |
044 Total Fixed Assets | 24 829.00 | 4 966.00 | 19 864.00 | 24 829.00 |
072 Receivables – Other | 43 817.00 | 43 817.00 | 43 817.00 | |
084 Cash | 92 665.00 | 92 665.00 | 92 665.00 | |
096 Total Current Assets + Prepaid Expenses | 136 483.00 | 136 483.00 | 136 483.00 | |
110 Total Assets | 161 312.00 | 4 966.00 | 156 346.00 | 161 312.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 687.00 | |||
136 Profit for the Year | 81 914.00 | |||
142 Total Equity - Total I | 92 602.00 | |||
166 Suppliers and related accounts | 4 223.00 | |||
172 Other debts | 59 522.00 | |||
176 Total debts | 63 745.00 | |||
180 Liabilities Total | 156 346.00 | |||
199 Of which current accounts of debit partners | 38 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 479.00 | 144 845.00 | 353 479.00 | |
232 Total operating income excluding VAT | 353 479.00 | 144 845.00 | 353 479.00 | |
234 Purchases of goods (including customs duties) | 36 241.00 | 28 358.00 | 36 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128.00 | |||
242 Other external expenses | 128 933.00 | 76 556.00 | 128 933.00 | |
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 47 073.00 | 20 411.00 | 47 073.00 | |
252 Social security contributions | 31 784.00 | 13 669.00 | 31 784.00 | |
254 Depreciation and amortization | 4 966.00 | 4 966.00 | ||
264 Total operating expenses | 249 746.00 | 139 122.00 | 249 746.00 | |
270 Operating profit | 103 733.00 | 5 722.00 | 103 733.00 | |
300 Exceptional expenses | 180.00 | 35.00 | 180.00 | |
306 Income tax's | 21 638.00 | 21 638.00 | ||
310 Profit or loss | 81 914.00 | 5 687.00 | 81 914.00 | |
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