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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ARVITHELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | ARVITHELI |
| Siren | 790400741 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 5881 |
| Management number | 2013B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29100 Kerlaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
044 Total Fixed Assets | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 1 429.00 | 1 429.00 | 1 429.00 | |
096 Total Current Assets + Prepaid Expenses | 1 685.00 | 1 685.00 | 1 685.00 | |
110 Total Assets | 1 561 685.00 | 1 561 685.00 | 1 561 685.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 81 955.00 | |||
136 Profit for the Year | 33 921.00 | |||
142 Total Equity - Total I | 126 876.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 803 466.00 | |||
172 Other debts | 1 432 954.00 | |||
176 Total debts | 1 434 809.00 | |||
180 Liabilities Total | 1 561 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 810.00 | 3 103.00 | 2 810.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 6 150.00 | 6 090.00 | 6 150.00 | |
252 Social security contributions | 4 108.00 | 4 042.00 | 4 108.00 | |
264 Total operating expenses | 13 145.00 | 13 311.00 | 13 145.00 | |
270 Operating profit | -13 145.00 | -13 311.00 | -13 145.00 | |
280 Financial income | 54 830.00 | 43 337.00 | 54 830.00 | |
290 Exceptional income | 1 415.00 | 2.00 | 1 415.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 9 176.00 | 6 884.00 | 9 176.00 | |
310 Profit or loss | 33 921.00 | 23 144.00 | 33 921.00 | |
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