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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : ARNOLD BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-02-21 | Public | 2019-06-30 | Simplified |
| 2019-05-24 | Public | 2018-06-30 | Simplified |
| Name | ARNOLD BOIS |
| Siren | 831991229 |
| Closing | 2022-06-30 |
| Registry code | 6852 |
| Registration number | 99 |
| Management number | 2017B00827 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68820 KRUTH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 602 250.00 | 602 250.00 | 602 250.00 | |
044 Total Fixed Assets | 602 250.00 | 602 250.00 | 602 250.00 | |
068 Receivables – Trade and related accounts | 33 420.00 | 33 420.00 | 33 420.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 8 742.00 | 8 742.00 | 8 742.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 43 014.00 | 43 014.00 | 43 014.00 | |
110 Total Assets | 645 264.00 | 645 264.00 | 645 264.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 370 000.00 | |||
134 Retained Earnings | 1 596.00 | |||
136 Profit for the Year | 48 588.00 | |||
142 Total Equity - Total I | 425 684.00 | |||
156 Loans and similar debts | 180 439.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
172 Other debts | 36 889.00 | |||
176 Total debts | 219 580.00 | |||
180 Liabilities Total | 645 264.00 | |||
195 Of which payables due in more than one year | 133 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 730.00 | 68 730.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 731.00 | 68 731.00 | ||
242 Other external expenses | 3 303.00 | 3 303.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 46 115.00 | 46 115.00 | ||
252 Social security contributions | 18 175.00 | 18 175.00 | ||
264 Total operating expenses | 67 976.00 | 67 976.00 | ||
270 Operating profit | 755.00 | 755.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 802.00 | 802.00 | ||
294 Financial expenses | 2 777.00 | 2 777.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 48 588.00 | 48 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 602 250.00 | 602 250.00 | ||
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