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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ARJUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ARJUEL |
| Siren | 528233018 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037203 |
| Management number | 2010B04001 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 SAINT-CHRISTAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 155.00 | 1 155.00 | 1 155.00 | |
028 Tangible Assets | 63 516.00 | 50 894.00 | 12 622.00 | 63 516.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 64 839.00 | 52 049.00 | 12 790.00 | 64 839.00 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 14 320.00 | 14 320.00 | 14 320.00 | |
096 Total Current Assets + Prepaid Expenses | 14 348.00 | 14 348.00 | 14 348.00 | |
110 Total Assets | 79 187.00 | 52 049.00 | 27 138.00 | 79 187.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 776.00 | |||
136 Profit for the Year | 5 628.00 | |||
142 Total Equity - Total I | 21 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 286.00 | |||
172 Other debts | 5 286.00 | |||
176 Total debts | 5 286.00 | |||
180 Liabilities Total | 27 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 140.00 | 10 140.00 | ||
232 Total operating income excluding VAT | 10 140.00 | 10 140.00 | ||
242 Other external expenses | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
254 Depreciation and amortization | 3 768.00 | 3 768.00 | ||
264 Total operating expenses | 4 511.00 | 4 511.00 | ||
270 Operating profit | 5 629.00 | 5 629.00 | ||
310 Profit or loss | 5 629.00 | 5 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 517.00 | 63 517.00 | ||
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