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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : Société NORBERT ARNAUD HA&+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | Société NORBERT ARNAUD HA&+ |
| Siren | 498959162 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006228 |
| Management number | 2007B00440 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 HEYRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
044 Total Fixed Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
068 Receivables – Trade and related accounts | 11 328.00 | 11 328.00 | 11 328.00 | |
072 Receivables – Other | 56 630.00 | 56 630.00 | 56 630.00 | |
084 Cash | 18 732.00 | 18 732.00 | 18 732.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 86 840.00 | 86 840.00 | 86 840.00 | |
110 Total Assets | 88 345.00 | 1 505.00 | 86 840.00 | 88 345.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 791.00 | |||
134 Retained Earnings | -6 890.00 | |||
136 Profit for the Year | 552.00 | |||
142 Total Equity - Total I | 16 453.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 182.00 | |||
172 Other debts | 69 971.00 | |||
176 Total debts | 70 388.00 | |||
180 Liabilities Total | 86 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 162.00 | 61 162.00 | ||
232 Total operating income excluding VAT | 61 162.00 | 61 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 172.00 | 14 172.00 | ||
242 Other external expenses | 23 812.00 | 23 812.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 14 569.00 | 14 569.00 | ||
252 Social security contributions | 5 075.00 | 5 075.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 58 110.00 | 58 110.00 | ||
270 Operating profit | 3 052.00 | 3 052.00 | ||
294 Financial expenses | 2 500.00 | 2 500.00 | ||
310 Profit or loss | 552.00 | 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 505.00 | 1 505.00 | ||
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