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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : A B SUVAI ARUVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-08-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | A B SUVAI ARUVI |
| Siren | 793100520 |
| Closing | 2020-08-31 |
| Registry code | 9301 |
| Registration number | 10559 |
| Management number | 2013B03701 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 85 737.00 | 85 737.00 | 85 737.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 86 905.00 | 86 905.00 | 86 905.00 | |
110 Total Assets | 86 905.00 | 86 905.00 | 86 905.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 4 696.00 | |||
142 Total Equity - Total I | 4 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 841.00 | |||
172 Other debts | 82 208.00 | |||
176 Total debts | 82 208.00 | |||
180 Liabilities Total | 86 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 654.00 | 6 654.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 11 154.00 | 11 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 798.00 | 1 798.00 | ||
240 Inventory changes (raw materials and supplies) | 447.00 | 447.00 | ||
242 Other external expenses | 13 978.00 | 13 978.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 16 385.00 | 16 385.00 | ||
270 Operating profit | -5 231.00 | -5 231.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 13 000.00 | 13 000.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 4 696.00 | 4 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
484 DECREASES Financial Assets | 3 004.00 | 3 004.00 | ||
490 Total Fixed Assets (Gross Value) | 19 555.00 | 19 555.00 | ||
494 Total Fixed Assets (Decreases) | 19 555.00 | 19 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 605.00 | 605.00 | ||
378 Amount of deductible VAT on goods and services | 333.00 | 333.00 | ||
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