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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : ARINOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | ARINOR |
| Siren | 494258403 |
| Closing | 2022-09-30 |
| Registry code | 6001 |
| Registration number | 1515 |
| Management number | 2007B00100 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60650 SAVIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 573.00 | 2 520.00 | 53.00 | 2 573.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 603.00 | 2 520.00 | 83.00 | 2 603.00 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 6 273.00 | 6 273.00 | 6 273.00 | |
096 Total Current Assets + Prepaid Expenses | 11 356.00 | 11 356.00 | 11 356.00 | |
110 Total Assets | 13 959.00 | 2 520.00 | 11 439.00 | 13 959.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 295.00 | |||
136 Profit for the Year | 1 334.00 | |||
142 Total Equity - Total I | 9 929.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 614.00 | |||
176 Total debts | 1 510.00 | |||
180 Liabilities Total | 11 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 096.00 | 10 096.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 098.00 | 10 098.00 | ||
242 Other external expenses | 7 241.00 | 7 241.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
252 Social security contributions | 508.00 | 508.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 8 529.00 | 8 529.00 | ||
270 Operating profit | 1 569.00 | 1 569.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 334.00 | 1 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 573.00 | 2 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 019.00 | 2 019.00 | ||
378 Amount of deductible VAT on goods and services | 659.00 | 659.00 | ||
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