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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : AR AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | AR AUDIT |
| Siren | 479556755 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 322 |
| Management number | 2012B00333 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Creney-près-Troyes |
| 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 | 18 028.00 | 18 028.00 | 18 028.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 33 776.00 | 33 776.00 | 33 776.00 | |
096 Total Current Assets + Prepaid Expenses | 51 906.00 | 51 906.00 | 51 906.00 | |
110 Total Assets | 51 906.00 | 51 906.00 | 51 906.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 984.00 | |||
136 Profit for the Year | 28 889.00 | |||
142 Total Equity - Total I | 43 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 226.00 | |||
172 Other debts | 8 533.00 | |||
176 Total debts | 8 533.00 | |||
180 Liabilities Total | 51 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 48 086.00 | 48 086.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 52 586.00 | 52 586.00 | ||
242 Other external expenses | 19 353.00 | 19 353.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 834.00 | 19 834.00 | ||
270 Operating profit | 32 752.00 | 32 752.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 3 822.00 | 3 822.00 | ||
310 Profit or loss | 28 889.00 | 28 889.00 | ||
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