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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ARASALADAMAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | ARASALADAMAY |
| Siren | 844875898 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 31335 |
| Management number | 2018B07443 |
| Activity code | 5610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 412.00 | 48 412.00 | 48 412.00 | |
044 Total Fixed Assets | 48 412.00 | 48 412.00 | 48 412.00 | |
072 Receivables – Other | 70 061.00 | 70 061.00 | 70 061.00 | |
084 Cash | 16 458.00 | 16 458.00 | 16 458.00 | |
096 Total Current Assets + Prepaid Expenses | 86 519.00 | 86 519.00 | 86 519.00 | |
110 Total Assets | 134 931.00 | 134 931.00 | 134 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -145.00 | |||
142 Total Equity - Total I | 855.00 | |||
156 Loans and similar debts | 134 077.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 134 077.00 | |||
180 Liabilities Total | 134 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 408.00 | |||
232 Total operating income excluding VAT | 9 408.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 275.00 | |||
242 Other external expenses | 145.00 | 2 204.00 | 145.00 | |
254 Depreciation and amortization | 3 074.00 | |||
264 Total operating expenses | 145.00 | 9 553.00 | 145.00 | |
270 Operating profit | -145.00 | -145.00 | -145.00 | |
310 Profit or loss | -145.00 | -145.00 | -145.00 | |
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