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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : HOLDING ARLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2020-01-06 | Simplified |
| Name | HOLDING ARLOT |
| Siren | 845056571 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 2995 |
| Management number | 2019B00011 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16290 Douzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 129 320.00 | 129 320.00 | 129 320.00 | |
044 Total Fixed Assets | 129 320.00 | 129 320.00 | 129 320.00 | |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 14 741.00 | 14 741.00 | 14 741.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 15 967.00 | 15 967.00 | 15 967.00 | |
110 Total Assets | 145 287.00 | 145 287.00 | 145 287.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 3 248.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 674.00 | |||
142 Total Equity - Total I | 121 574.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 5 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 074.00 | |||
172 Other debts | 13 472.00 | |||
176 Total debts | 23 713.00 | |||
180 Liabilities Total | 145 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 673.00 | 40 673.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 40 681.00 | 40 681.00 | ||
242 Other external expenses | 10 241.00 | 13 206.00 | 10 241.00 | |
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 26 806.00 | 26 806.00 | ||
252 Social security contributions | 10 065.00 | 10 065.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 443.00 | 13 206.00 | 47 443.00 | |
270 Operating profit | -6 763.00 | -13 206.00 | -6 763.00 | |
280 Financial income | 4 089.00 | 35 000.00 | 4 089.00 | |
310 Profit or loss | -2 674.00 | 21 794.00 | -2 674.00 | |
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