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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : ARH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2020-09-18 | Public | 2017-12-31 | Simplified |
| Name | ARH |
| Siren | 810926618 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 795 |
| Management number | 2015B00142 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57700 HAYANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 467.00 | 1 740.00 | 727.00 | 2 467.00 |
044 Total Fixed Assets | 2 467.00 | 1 740.00 | 727.00 | 2 467.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 3 813.00 | 3 813.00 | 3 813.00 | |
096 Total Current Assets + Prepaid Expenses | 3 813.00 | 3 813.00 | 3 813.00 | |
110 Total Assets | 6 280.00 | 1 740.00 | 4 540.00 | 6 280.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -27 814.00 | |||
136 Profit for the Year | -3 800.00 | |||
142 Total Equity - Total I | -26 114.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 8 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 528.00 | |||
172 Other debts | 22 532.00 | |||
176 Total debts | 30 654.00 | |||
180 Liabilities Total | 4 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 732.00 | 40 653.00 | 5 732.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 732.00 | 40 654.00 | 5 732.00 | |
242 Other external expenses | 13 183.00 | 29 871.00 | 13 183.00 | |
244 Taxes, duties and similar payments | 513.00 | 822.00 | 513.00 | |
250 Staff compensation | 2 817.00 | 17 697.00 | 2 817.00 | |
252 Social security contributions | 1 623.00 | 6 957.00 | 1 623.00 | |
254 Depreciation and amortization | 185.00 | 185.00 | 185.00 | |
262 Other expenses | 161.00 | 422.00 | 161.00 | |
264 Total operating expenses | 18 483.00 | 55 957.00 | 18 483.00 | |
270 Operating profit | -12 751.00 | -15 303.00 | -12 751.00 | |
290 Exceptional income | 8 951.00 | 8 951.00 | ||
300 Exceptional expenses | 2 700.00 | |||
310 Profit or loss | -3 799.00 | -18 003.00 | -3 799.00 | |
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