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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : ARF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| Name | ARF |
| Siren | 890999451 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003615 |
| Management number | 2020B00989 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 213.00 | 307.00 | 520.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 620.00 | 213.00 | 1 407.00 | 1 620.00 |
068 Receivables – Trade and related accounts | 33 178.00 | 33 178.00 | 33 178.00 | |
072 Receivables – Other | 21 119.00 | 21 119.00 | 21 119.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 54 379.00 | 54 379.00 | 54 379.00 | |
110 Total Assets | 55 999.00 | 213.00 | 55 786.00 | 55 999.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 289.00 | |||
136 Profit for the Year | 11 632.00 | |||
142 Total Equity - Total I | 29 571.00 | |||
166 Suppliers and related accounts | 4 642.00 | |||
172 Other debts | 21 573.00 | |||
176 Total debts | 26 215.00 | |||
180 Liabilities Total | 55 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 023.00 | 244 420.00 | 157 023.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 157 025.00 | 244 422.00 | 157 025.00 | |
236 Inventory change (goods) | 33 656.00 | 33 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 743.00 | |||
242 Other external expenses | 47 590.00 | 92 516.00 | 47 590.00 | |
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 44 375.00 | 75 555.00 | 44 375.00 | |
252 Social security contributions | 17 427.00 | 28 158.00 | 17 427.00 | |
254 Depreciation and amortization | 104.00 | 109.00 | 104.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 143 340.00 | 225 082.00 | 143 340.00 | |
270 Operating profit | 13 685.00 | 19 340.00 | 13 685.00 | |
306 Income tax's | 2 053.00 | 2 901.00 | 2 053.00 | |
310 Profit or loss | 11 632.00 | 16 439.00 | 11 632.00 | |
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