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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : Arrenga
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | Arrenga |
| Siren | 843019688 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25409 |
| Management number | 2018B24706 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 773.00 | 1 497.00 | 4 276.00 | 5 773.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 5 926.00 | 1 497.00 | 4 429.00 | 5 926.00 |
068 Receivables – Trade and related accounts | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 3 013.00 | 3 013.00 | 3 013.00 | |
096 Total Current Assets + Prepaid Expenses | 4 124.00 | 4 124.00 | 4 124.00 | |
110 Total Assets | 10 050.00 | 1 497.00 | 8 553.00 | 10 050.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -188.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 235.00 | |||
172 Other debts | 8 459.00 | |||
176 Total debts | 8 459.00 | |||
180 Liabilities Total | 8 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 647.00 | 3 647.00 | ||
226 Operating subsidies received | 1 150.00 | 1 150.00 | ||
230 Other income | 479.00 | 479.00 | ||
232 Total operating income excluding VAT | 5 275.00 | 5 275.00 | ||
242 Other external expenses | 3 861.00 | 3 861.00 | ||
254 Depreciation and amortization | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 4 994.00 | 4 994.00 | ||
270 Operating profit | 281.00 | 281.00 | ||
310 Profit or loss | 281.00 | 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 216.00 | 3 216.00 | ||
490 Total Fixed Assets (Gross Value) | 2 710.00 | 2 710.00 | ||
492 Total Fixed Assets (Increases) | 3 216.00 | 3 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 450.00 | 450.00 | ||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
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