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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : ARLAU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | ARLAU CONSEIL |
| Siren | 803955798 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 12622 |
| Management number | 2014B03338 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 038.00 | 7 038.00 | 7 038.00 | |
084 Cash | 53 545.00 | 53 545.00 | 53 545.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 60 756.00 | 60 756.00 | 60 756.00 | |
110 Total Assets | 60 756.00 | 60 756.00 | 60 756.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 53 244.00 | |||
136 Profit for the Year | -30 894.00 | |||
142 Total Equity - Total I | 23 350.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 062.00 | |||
172 Other debts | 36 252.00 | |||
176 Total debts | 37 405.00 | |||
180 Liabilities Total | 60 756.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 404.00 | 8 404.00 | ||
378 Amount of deductible VAT on goods and services | 5 550.00 | 5 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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