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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ARNOLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2020-12-31 | Simplified |
| Name | ARNOLEX |
| Siren | 820303899 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112990 |
| Management number | 2021B24470 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
110 Total Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 435.00 | |||
136 Profit for the Year | -9.00 | |||
142 Total Equity - Total I | 3 556.00 | |||
156 Loans and similar debts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 325.00 | |||
172 Other debts | 2 325.00 | |||
176 Total debts | 2 444.00 | |||
180 Liabilities Total | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 599.00 | 1 599.00 | ||
264 Total operating expenses | 1 599.00 | 1 599.00 | ||
270 Operating profit | -1 599.00 | -1 599.00 | ||
290 Exceptional income | 1 590.00 | 1 590.00 | ||
310 Profit or loss | -9.00 | -9.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 996.00 | 996.00 | ||
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