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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : AR2Etechnologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | AR2Etechnologie |
| Siren | 525377131 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/010833 |
| Management number | 2010B01810 |
| Activity code | 6203Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 POLIENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 254.00 | 3 348.00 | 2 906.00 | 6 254.00 |
044 Total Fixed Assets | 6 254.00 | 3 348.00 | 2 906.00 | 6 254.00 |
068 Receivables – Trade and related accounts | 29 880.00 | 29 880.00 | 29 880.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 14 262.00 | 14 262.00 | 14 262.00 | |
096 Total Current Assets + Prepaid Expenses | 45 374.00 | 45 374.00 | 45 374.00 | |
110 Total Assets | 51 628.00 | 3 348.00 | 48 280.00 | 51 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 175.00 | |||
136 Profit for the Year | 26 436.00 | |||
142 Total Equity - Total I | 35 411.00 | |||
166 Suppliers and related accounts | 6 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 6 707.00 | |||
176 Total debts | 12 869.00 | |||
180 Liabilities Total | 48 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 802.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 802.00 | 802.00 | ||
490 Total Fixed Assets (Gross Value) | 5 452.00 | 5 452.00 | ||
492 Total Fixed Assets (Increases) | 802.00 | 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 052.00 | 13 052.00 | ||
378 Amount of deductible VAT on goods and services | 3 013.00 | 3 013.00 | ||
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