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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ARLANE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARLANE ENERGIES |
| Siren | 528502024 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012646 |
| Management number | 2010B02157 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 931.00 | 191 449.00 | 53 482.00 | 244 931.00 |
044 Total Fixed Assets | 244 931.00 | 191 449.00 | 53 482.00 | 244 931.00 |
068 Receivables – Trade and related accounts | 33 705.00 | 33 705.00 | 33 705.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 23 207.00 | 23 207.00 | 23 207.00 | |
096 Total Current Assets + Prepaid Expenses | 57 248.00 | 57 248.00 | 57 248.00 | |
110 Total Assets | 302 179.00 | 191 449.00 | 110 730.00 | 302 179.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
134 Retained Earnings | 48 008.00 | |||
136 Profit for the Year | 20 955.00 | |||
142 Total Equity - Total I | 108 563.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 1 667.00 | |||
176 Total debts | 2 167.00 | |||
180 Liabilities Total | 110 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 798.00 | 45 973.00 | 51 798.00 | |
232 Total operating income excluding VAT | 51 798.00 | 45 973.00 | 51 798.00 | |
242 Other external expenses | 7 068.00 | 7 731.00 | 7 068.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | 289.00 | |
254 Depreciation and amortization | 19 723.00 | 19 723.00 | 19 723.00 | |
262 Other expenses | 58.00 | 58.00 | 58.00 | |
264 Total operating expenses | 27 138.00 | 27 801.00 | 27 138.00 | |
270 Operating profit | 24 660.00 | 18 172.00 | 24 660.00 | |
294 Financial expenses | 7.00 | 127.00 | 7.00 | |
306 Income tax's | 3 698.00 | 2 707.00 | 3 698.00 | |
310 Profit or loss | 20 955.00 | 15 337.00 | 20 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 931.00 | 244 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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