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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ARNIS EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | ARNIS EXPERTISE |
| Siren | 834894032 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8078 |
| Management number | 2018B00158 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 422 736.00 | 422 736.00 | 422 736.00 | |
044 Total Fixed Assets | 422 736.00 | 422 736.00 | 422 736.00 | |
068 Receivables – Trade and related accounts | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 5 643.00 | 5 643.00 | 5 643.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 18 240.00 | 18 240.00 | 18 240.00 | |
110 Total Assets | 440 976.00 | 440 976.00 | 440 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 393.00 | |||
136 Profit for the Year | 36 387.00 | |||
142 Total Equity - Total I | 100 880.00 | |||
156 Loans and similar debts | 336 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 3 636.00 | |||
176 Total debts | 340 096.00 | |||
180 Liabilities Total | 440 976.00 | |||
195 Of which payables due in more than one year | 296 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 884.00 | 91 884.00 | ||
230 Other income | 2 255.00 | 2 255.00 | ||
232 Total operating income excluding VAT | 94 139.00 | 94 139.00 | ||
242 Other external expenses | 11 673.00 | 11 673.00 | ||
243 (including business tax) | -3 811.00 | -3 811.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 56 917.00 | 56 917.00 | ||
252 Social security contributions | 2 522.00 | 2 522.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 568.00 | 71 568.00 | ||
270 Operating profit | 22 572.00 | 22 572.00 | ||
280 Financial income | 21 837.00 | 21 837.00 | ||
294 Financial expenses | 3 434.00 | 3 434.00 | ||
306 Income tax's | 4 588.00 | 4 588.00 | ||
310 Profit or loss | 36 387.00 | 36 387.00 | ||
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