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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : ARNODIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | ARNODIFF |
| Siren | 502415086 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29446 |
| Management number | 2015B02402 |
| Activity code | 4641Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 000.00 | 66 500.00 | 66 500.00 | 133 000.00 |
044 Total Fixed Assets | 133 000.00 | 66 500.00 | 66 500.00 | 133 000.00 |
068 Receivables – Trade and related accounts | 24 738.00 | 24 738.00 | 24 738.00 | |
072 Receivables – Other | 9 142.00 | 9 142.00 | 9 142.00 | |
084 Cash | 53 760.00 | 53 760.00 | 53 760.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 88 023.00 | 88 023.00 | 88 023.00 | |
110 Total Assets | 221 023.00 | 66 500.00 | 154 523.00 | 221 023.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 132 993.00 | |||
134 Retained Earnings | -9 701.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 136 555.00 | |||
166 Suppliers and related accounts | 17 956.00 | |||
172 Other debts | 11.00 | |||
176 Total debts | 17 967.00 | |||
180 Liabilities Total | 154 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 303.00 | 43 303.00 | ||
230 Other income | 404.00 | 404.00 | ||
232 Total operating income excluding VAT | 43 707.00 | 43 707.00 | ||
234 Purchases of goods (including customs duties) | 15 315.00 | 15 315.00 | ||
242 Other external expenses | 27 276.00 | 27 276.00 | ||
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 697.00 | 43 697.00 | ||
270 Operating profit | 9.00 | 9.00 | ||
280 Financial income | 65.00 | 65.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
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