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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ARIANE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2019-12-31 | Simplified |
| Name | ARIANE GESTION |
| Siren | 531024164 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12173 |
| Management number | 2011B00635 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
050 Raw materials, supplies, in progress | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 3 688.00 | 3 688.00 | 3 688.00 | |
096 Total Current Assets + Prepaid Expenses | 3 688.00 | 3 688.00 | 3 688.00 | |
110 Total Assets | 5 688.00 | 2 000.00 | 3 688.00 | 5 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 183.00 | |||
136 Profit for the Year | -8 834.00 | |||
142 Total Equity - Total I | -39 017.00 | |||
164 Advances and down payments received on current orders | 5 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 682.00 | |||
172 Other debts | 42 705.00 | |||
176 Total debts | 42 705.00 | |||
180 Liabilities Total | 3 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 480.00 | 29 480.00 | ||
222 Inventory production | 2 880.00 | 2 880.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 29 608.00 | 29 608.00 | ||
242 Other external expenses | 16 751.00 | 16 751.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 2 889.00 | 2 889.00 | ||
264 Total operating expenses | 38 248.00 | 38 248.00 | ||
270 Operating profit | -8 639.00 | -8 639.00 | ||
290 Exceptional income | 9 792.00 | 9 792.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | -8 834.00 | -8 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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