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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : ARH LESIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Public | 2019-08-31 | Simplified |
| 2018-12-19 | Public | 2018-08-31 | Complete |
| 2018-01-02 | Public | 2017-08-31 | Simplified |
| Name | ARH LESIGNE |
| Siren | 801004078 |
| Closing | 2020-08-31 |
| Registry code | 6002 |
| Registration number | 6545 |
| Management number | 2014B00281 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 416.00 | 416.00 | 416.00 | |
028 Tangible Assets | 12 948.00 | 12 542.00 | 406.00 | 12 948.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 13 409.00 | 12 958.00 | 451.00 | 13 409.00 |
068 Receivables – Trade and related accounts | 1 445.00 | 1 445.00 | 1 445.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 8 516.00 | 8 516.00 | 8 516.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 10 596.00 | 10 596.00 | 10 596.00 | |
110 Total Assets | 24 005.00 | 12 958.00 | 11 047.00 | 24 005.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 954.00 | |||
136 Profit for the Year | -116.00 | |||
142 Total Equity - Total I | 7 438.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 2 062.00 | |||
176 Total debts | 3 610.00 | |||
180 Liabilities Total | 11 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 740.00 | 63 096.00 | 39 740.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 41 379.00 | 63 096.00 | 41 379.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 224.00 | 16 134.00 | 9 224.00 | |
242 Other external expenses | 11 371.00 | 12 143.00 | 11 371.00 | |
244 Taxes, duties and similar payments | 580.00 | 693.00 | 580.00 | |
250 Staff compensation | 13 681.00 | 23 358.00 | 13 681.00 | |
252 Social security contributions | 5 907.00 | 10 195.00 | 5 907.00 | |
254 Depreciation and amortization | 770.00 | 1 139.00 | 770.00 | |
262 Other expenses | 13.00 | 4.00 | 13.00 | |
264 Total operating expenses | 41 546.00 | 63 666.00 | 41 546.00 | |
270 Operating profit | -166.00 | -570.00 | -166.00 | |
290 Exceptional income | 192.00 | 192.00 | ||
300 Exceptional expenses | 142.00 | 233.00 | 142.00 | |
310 Profit or loss | -116.00 | -803.00 | -116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 409.00 | 13 409.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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