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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ARABSI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | ARABSI DEVELOPPEMENT |
| Siren | 843616079 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10488 |
| Management number | 2018B04815 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 249.00 | 8 276.00 | 22 973.00 | 31 249.00 |
044 Total Fixed Assets | 31 249.00 | 8 276.00 | 22 973.00 | 31 249.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 9 959.00 | 9 959.00 | 9 959.00 | |
096 Total Current Assets + Prepaid Expenses | 10 459.00 | 10 459.00 | 10 459.00 | |
110 Total Assets | 41 708.00 | 8 276.00 | 33 432.00 | 41 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 516.00 | |||
136 Profit for the Year | 2 125.00 | |||
142 Total Equity - Total I | 4 741.00 | |||
156 Loans and similar debts | 20 948.00 | |||
166 Suppliers and related accounts | 3 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309.00 | |||
172 Other debts | 4 045.00 | |||
176 Total debts | 28 691.00 | |||
180 Liabilities Total | 33 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 800.00 | 50 508.00 | 25 800.00 | |
218 Production of services sold - France | 23 940.00 | 26 900.00 | 23 940.00 | |
226 Operating subsidies received | 7 500.00 | 3 000.00 | 7 500.00 | |
230 Other income | 11.00 | 12.00 | 11.00 | |
232 Total operating income excluding VAT | 57 251.00 | 80 420.00 | 57 251.00 | |
234 Purchases of goods (including customs duties) | 10 974.00 | 14 913.00 | 10 974.00 | |
242 Other external expenses | 14 011.00 | 32 418.00 | 14 011.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 974.00 | 1 063.00 | |
250 Staff compensation | 15 164.00 | 15 164.00 | 15 164.00 | |
252 Social security contributions | 5 708.00 | 5 481.00 | 5 708.00 | |
254 Depreciation and amortization | 7 916.00 | 360.00 | 7 916.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 54 841.00 | 69 310.00 | 54 841.00 | |
270 Operating profit | 2 410.00 | 11 109.00 | 2 410.00 | |
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 75.00 | |||
306 Income tax's | 1 217.00 | |||
310 Profit or loss | 2 125.00 | 9 818.00 | 2 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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