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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ARN |
| Siren | 529550865 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5877 |
| Management number | 2011B00079 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY LE HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 873.00 | 93.00 | 966.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 966.00 | 873.00 | 300 093.00 | 300 966.00 |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
080 Sellable securities | 167.00 | 167.00 | 167.00 | |
084 Cash | 8 420.00 | 8 420.00 | 8 420.00 | |
096 Total Current Assets + Prepaid Expenses | 9 207.00 | 9 207.00 | 9 207.00 | |
110 Total Assets | 310 173.00 | 873.00 | 309 300.00 | 310 173.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 206 118.00 | |||
136 Profit for the Year | 61 860.00 | |||
142 Total Equity - Total I | 276 228.00 | |||
166 Suppliers and related accounts | 3 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 244.00 | |||
172 Other debts | 29 330.00 | |||
176 Total debts | 33 072.00 | |||
180 Liabilities Total | 309 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
230 Other income | 66 784.00 | 66 784.00 | ||
232 Total operating income excluding VAT | 108 784.00 | 108 784.00 | ||
242 Other external expenses | 6 894.00 | 6 894.00 | ||
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 2 035.00 | 2 035.00 | ||
250 Staff compensation | 19 090.00 | 19 090.00 | ||
252 Social security contributions | 73 727.00 | 73 727.00 | ||
254 Depreciation and amortization | 2 660.00 | 2 660.00 | ||
264 Total operating expenses | 104 406.00 | 104 406.00 | ||
270 Operating profit | 4 378.00 | 4 378.00 | ||
280 Financial income | 50 003.00 | 50 003.00 | ||
290 Exceptional income | 42 000.00 | 42 000.00 | ||
294 Financial expenses | 1 321.00 | 1 321.00 | ||
300 Exceptional expenses | 33 200.00 | 33 200.00 | ||
310 Profit or loss | 61 860.00 | 61 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 762.00 | 352 762.00 | ||
494 Total Fixed Assets (Decreases) | 51 796.00 | 51 796.00 | ||
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