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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ARPIELITOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | ARPIELITOM |
| Siren | 839878543 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 108370 |
| Management number | 2022B17740 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 391.00 | 3 391.00 | 3 391.00 | |
040 Financial Assets | 162 500.00 | 162 500.00 | 162 500.00 | |
044 Total Fixed Assets | 165 891.00 | 3 391.00 | 162 500.00 | 165 891.00 |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 29 010.00 | 29 010.00 | 29 010.00 | |
096 Total Current Assets + Prepaid Expenses | 29 271.00 | 29 271.00 | 29 271.00 | |
110 Total Assets | 195 162.00 | 3 391.00 | 191 771.00 | 195 162.00 |
120 Share or Individual Capital | 53 000.00 | |||
134 Retained Earnings | -764.00 | |||
136 Profit for the Year | -6 338.00 | |||
142 Total Equity - Total I | 45 896.00 | |||
156 Loans and similar debts | 110 000.00 | |||
166 Suppliers and related accounts | 3 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 112.00 | |||
172 Other debts | 32 458.00 | |||
176 Total debts | 145 875.00 | |||
180 Liabilities Total | 191 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 000.00 | |||
195 Of which payables due in more than one year | 94 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 862.00 | 5 862.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 6 339.00 | 6 339.00 | ||
270 Operating profit | -6 339.00 | -6 339.00 | ||
310 Profit or loss | -6 338.00 | -6 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 110 000.00 | 110 000.00 | ||
490 Total Fixed Assets (Gross Value) | 55 891.00 | 55 891.00 | ||
492 Total Fixed Assets (Increases) | 110 000.00 | 110 000.00 | ||
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