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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ARP INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| Name | ARP INFORMATIQUE |
| Siren | 422062919 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3964 |
| Management number | 1999B00097 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 14 403.00 | 14 403.00 | 14 403.00 | |
044 Total Fixed Assets | 21 403.00 | 21 403.00 | 21 403.00 | |
060 Merchandise inventory | 3 207.00 | 3 207.00 | 3 207.00 | |
068 Receivables – Trade and related accounts | 6 212.00 | 3 129.00 | 3 083.00 | 6 212.00 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 9 738.00 | 3 129.00 | 6 609.00 | 9 738.00 |
110 Total Assets | 31 141.00 | 24 532.00 | 6 609.00 | 31 141.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | -23 114.00 | |||
136 Profit for the Year | -20 125.00 | |||
142 Total Equity - Total I | -33 178.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 426.00 | |||
172 Other debts | 38 035.00 | |||
176 Total debts | 39 786.00 | |||
180 Liabilities Total | 6 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 578.00 | 17 578.00 | ||
218 Production of services sold - France | 9 538.00 | 9 538.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 617.00 | 28 617.00 | ||
234 Purchases of goods (including customs duties) | 16 189.00 | 16 189.00 | ||
236 Inventory change (goods) | -1 385.00 | -1 385.00 | ||
242 Other external expenses | 8 192.00 | 8 192.00 | ||
243 (including business tax) | -6 321.00 | -6 321.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 8 892.00 | 8 892.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 742.00 | 48 742.00 | ||
270 Operating profit | -20 125.00 | -20 125.00 | ||
310 Profit or loss | -20 125.00 | -20 125.00 | ||
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