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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ARAPAID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | ARAPAID |
| Siren | 830202347 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031019 |
| Management number | 2017B03996 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 64 872.00 | 64 872.00 | 64 872.00 | |
096 Total Current Assets + Prepaid Expenses | 64 872.00 | 64 872.00 | 64 872.00 | |
110 Total Assets | 64 872.00 | 64 872.00 | 64 872.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 720.00 | |||
136 Profit for the Year | 19 574.00 | |||
142 Total Equity - Total I | 37 294.00 | |||
166 Suppliers and related accounts | 3 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 410.00 | |||
172 Other debts | 24 555.00 | |||
176 Total debts | 27 577.00 | |||
180 Liabilities Total | 64 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 645.00 | 82 645.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 82 659.00 | 82 659.00 | ||
242 Other external expenses | 27 650.00 | 27 650.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 2 704.00 | 2 704.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 22 884.00 | 22 884.00 | ||
252 Social security contributions | 6 812.00 | 6 812.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 051.00 | 60 051.00 | ||
270 Operating profit | 22 607.00 | 22 607.00 | ||
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 392.00 | 392.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 3 454.00 | 3 454.00 | ||
310 Profit or loss | 19 574.00 | 19 574.00 | ||
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