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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ARUNTHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2018-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | ARUNTHY |
| Siren | 827746249 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64657 |
| Management number | 2017B04096 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 473.00 | 958.00 | 1 515.00 | 2 473.00 |
044 Total Fixed Assets | 15 473.00 | 958.00 | 14 515.00 | 15 473.00 |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 3 422.00 | 3 422.00 | 3 422.00 | |
096 Total Current Assets + Prepaid Expenses | 4 336.00 | 4 336.00 | 4 336.00 | |
110 Total Assets | 19 809.00 | 958.00 | 18 851.00 | 19 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -782.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 354.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 457.00 | |||
172 Other debts | 17 752.00 | |||
176 Total debts | 18 497.00 | |||
180 Liabilities Total | 18 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 381.00 | 6 550.00 | 44 381.00 | |
232 Total operating income excluding VAT | 44 381.00 | 6 550.00 | 44 381.00 | |
234 Purchases of goods (including customs duties) | 262.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 31 115.00 | 6 670.00 | 31 115.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 11 639.00 | 11 639.00 | ||
252 Social security contributions | 492.00 | 492.00 | ||
254 Depreciation and amortization | 558.00 | 400.00 | 558.00 | |
264 Total operating expenses | 44 245.00 | 7 332.00 | 44 245.00 | |
270 Operating profit | 136.00 | -782.00 | 136.00 | |
310 Profit or loss | 136.00 | -782.00 | 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 473.00 | 473.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 473.00 | 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 876.00 | 8 876.00 | ||
378 Amount of deductible VAT on goods and services | 5 702.00 | 5 702.00 | ||
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