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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ARROELEC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| Name | ARROELEC FRANCE |
| Siren | 829922210 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2431 |
| Management number | 2017B03106 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 361.00 | 136.00 | 1 225.00 | 1 361.00 |
028 Tangible Assets | 3 458.00 | 784.00 | 2 674.00 | 3 458.00 |
044 Total Fixed Assets | 4 819.00 | 920.00 | 3 899.00 | 4 819.00 |
072 Receivables – Other | 31 406.00 | 31 406.00 | 31 406.00 | |
084 Cash | 13 871.00 | 13 871.00 | 13 871.00 | |
096 Total Current Assets + Prepaid Expenses | 45 277.00 | 45 277.00 | 45 277.00 | |
110 Total Assets | 50 096.00 | 920.00 | 49 176.00 | 50 096.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 446.00 | |||
142 Total Equity - Total I | 21 446.00 | |||
172 Other debts | 27 730.00 | |||
176 Total debts | 27 730.00 | |||
180 Liabilities Total | 49 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 771.00 | 112 771.00 | ||
232 Total operating income excluding VAT | 112 771.00 | 112 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 585.00 | 1 585.00 | ||
242 Other external expenses | 15 013.00 | 15 013.00 | ||
244 Taxes, duties and similar payments | 4 759.00 | 4 759.00 | ||
250 Staff compensation | 64 015.00 | 64 015.00 | ||
252 Social security contributions | 3 915.00 | 3 915.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
264 Total operating expenses | 90 071.00 | 90 071.00 | ||
270 Operating profit | 22 700.00 | 22 700.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 3 251.00 | 3 251.00 | ||
310 Profit or loss | 19 446.00 | 19 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 458.00 | 3 458.00 | ||
490 Total Fixed Assets (Gross Value) | 1 361.00 | 1 361.00 | ||
492 Total Fixed Assets (Increases) | 3 458.00 | 3 458.00 | ||
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