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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : BIG ARNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | BIG ARNO |
| Siren | 825045271 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11660 |
| Management number | 2017B00369 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 241.00 | 1 939.00 | 1 302.00 | 3 241.00 |
BJ TOTAL (I) | 3 241.00 | 1 939.00 | 1 302.00 | 3 241.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 539.00 | 22 539.00 | 22 539.00 | |
CJ TOTAL (II) | 22 539.00 | 22 539.00 | 22 539.00 | |
CO Grand total (0 to V) | 25 779.00 | 1 939.00 | 23 841.00 | 25 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 20 783.00 | 9 353.00 | 20 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 053.00 | 11 430.00 | -1 053.00 | |
DL TOTAL (I) | 21 930.00 | 22 983.00 | 21 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 672.00 | 1 824.00 | 1 672.00 | |
DX Trade payables and related accounts | 25.00 | 94.00 | 25.00 | |
DY Tax and social security liabilities | 214.00 | 1 727.00 | 214.00 | |
EC TOTAL (IV) | 1 911.00 | 3 645.00 | 1 911.00 | |
EE Grand total (I to V) | 23 841.00 | 26 627.00 | 23 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 830.00 | 8 830.00 | 8 830.00 | |
FJ Net sales | 8 830.00 | 8 830.00 | 8 830.00 | |
FR Total operating income (I) | 8 831.00 | |||
FW Other purchases and external expenses | 8 871.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
GA Operating Expenses - Depreciation and Amortization | 691.00 | |||
GF Total Operating Expenses (II) | 9 883.00 | |||
GG - OPERATING RESULT (I - II) | -1 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 552.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 831.00 | 21 999.00 | 8 831.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 883.00 | 10 569.00 | 9 883.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 053.00 | 11 430.00 | -1 053.00 | |
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