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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : ARINZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | ARINZO |
| Siren | 839142494 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005295 |
| Management number | 2018B00241 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 412 899.00 | 41 493.00 | 371 406.00 | 412 899.00 |
044 Total Fixed Assets | 412 899.00 | 41 493.00 | 371 406.00 | 412 899.00 |
068 Receivables – Trade and related accounts | 17 945.00 | 17 945.00 | 17 945.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 8 506.00 | 8 506.00 | 8 506.00 | |
096 Total Current Assets + Prepaid Expenses | 26 681.00 | 26 681.00 | 26 681.00 | |
110 Total Assets | 439 580.00 | 41 493.00 | 398 087.00 | 439 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 244.00 | |||
136 Profit for the Year | 30 744.00 | |||
142 Total Equity - Total I | 29 500.00 | |||
156 Loans and similar debts | 328 688.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 38 525.00 | |||
176 Total debts | 368 587.00 | |||
180 Liabilities Total | 398 087.00 | |||
195 Of which payables due in more than one year | 284 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 398.00 | 73 398.00 | ||
232 Total operating income excluding VAT | 73 398.00 | 73 398.00 | ||
242 Other external expenses | 6 778.00 | 6 778.00 | ||
243 (including business tax) | -5 161.00 | -5 161.00 | ||
244 Taxes, duties and similar payments | 15 447.00 | 15 447.00 | ||
254 Depreciation and amortization | 11 436.00 | 11 436.00 | ||
264 Total operating expenses | 33 660.00 | 33 660.00 | ||
270 Operating profit | 39 738.00 | 39 738.00 | ||
294 Financial expenses | 3 938.00 | 3 938.00 | ||
306 Income tax's | 5 056.00 | 5 056.00 | ||
310 Profit or loss | 30 744.00 | 30 744.00 | ||
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