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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ARF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | ARF |
| Siren | 811793363 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51993 |
| Management number | 2015B04278 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 455.00 | 19 224.00 | 9 231.00 | 28 455.00 |
044 Total Fixed Assets | 28 455.00 | 19 224.00 | 9 231.00 | 28 455.00 |
084 Cash | 5 800.00 | 5 800.00 | 5 800.00 | |
096 Total Current Assets + Prepaid Expenses | 5 800.00 | 5 800.00 | 5 800.00 | |
110 Total Assets | 34 255.00 | 19 224.00 | 15 031.00 | 34 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 938.00 | |||
136 Profit for the Year | -6 595.00 | |||
142 Total Equity - Total I | -25 533.00 | |||
156 Loans and similar debts | 144.00 | |||
172 Other debts | 40 420.00 | |||
176 Total debts | 40 564.00 | |||
180 Liabilities Total | 15 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 904.00 | 904.00 | ||
254 Depreciation and amortization | 5 691.00 | 5 691.00 | ||
264 Total operating expenses | 6 595.00 | 6 595.00 | ||
270 Operating profit | -6 595.00 | -6 595.00 | ||
310 Profit or loss | -6 595.00 | -6 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 455.00 | 28 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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