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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ARBO SEVE ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | ARBO'SEVE ELAGAGE |
| Siren | 841354079 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 4221 |
| Management number | 2018B00322 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61160 Saint-Lambert-sur-Dive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 695.00 | 31 401.00 | 29 294.00 | 60 695.00 |
044 Total Fixed Assets | 60 695.00 | 31 401.00 | 29 294.00 | 60 695.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 6 934.00 | 6 934.00 | 6 934.00 | |
084 Cash | 42 934.00 | 42 934.00 | 42 934.00 | |
096 Total Current Assets + Prepaid Expenses | 51 307.00 | 51 307.00 | 51 307.00 | |
110 Total Assets | 112 002.00 | 31 401.00 | 80 601.00 | 112 002.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 24 189.00 | |||
136 Profit for the Year | 21 281.00 | |||
142 Total Equity - Total I | 48 770.00 | |||
156 Loans and similar debts | 11 321.00 | |||
166 Suppliers and related accounts | 6 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 512.00 | |||
172 Other debts | 13 958.00 | |||
176 Total debts | 31 832.00 | |||
180 Liabilities Total | 80 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 985.00 | 31 985.00 | ||
232 Total operating income excluding VAT | 31 985.00 | 31 985.00 | ||
242 Other external expenses | 15 260.00 | 15 260.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | -15 000.00 | -15 000.00 | ||
252 Social security contributions | -6 000.00 | -6 000.00 | ||
254 Depreciation and amortization | 12 312.00 | 12 312.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 845.00 | 6 845.00 | ||
270 Operating profit | 25 140.00 | 25 140.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 3 755.00 | 3 755.00 | ||
310 Profit or loss | 21 281.00 | 21 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 632.00 | 1 632.00 | ||
490 Total Fixed Assets (Gross Value) | 58 563.00 | 58 563.00 | ||
492 Total Fixed Assets (Increases) | 2 132.00 | 2 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 441.00 | 6 441.00 | ||
378 Amount of deductible VAT on goods and services | 2 822.00 | 2 822.00 | ||
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