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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ARH SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | ARH SMB |
| Siren | 848942280 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 6646 |
| Management number | 2019B00294 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 Marans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 901.00 | 1 297.00 | 1 604.00 | 2 901.00 |
044 Total Fixed Assets | 2 901.00 | 1 297.00 | 1 604.00 | 2 901.00 |
068 Receivables – Trade and related accounts | 5 313.00 | 5 313.00 | 5 313.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 13 276.00 | 13 276.00 | 13 276.00 | |
096 Total Current Assets + Prepaid Expenses | 18 899.00 | 18 899.00 | 18 899.00 | |
110 Total Assets | 21 800.00 | 1 297.00 | 20 503.00 | 21 800.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 083.00 | |||
136 Profit for the Year | 3 906.00 | |||
142 Total Equity - Total I | 13 989.00 | |||
172 Other debts | 6 514.00 | |||
176 Total debts | 6 514.00 | |||
180 Liabilities Total | 20 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 710.00 | 9 710.00 | ||
232 Total operating income excluding VAT | 9 711.00 | 9 711.00 | ||
242 Other external expenses | 4 083.00 | 4 083.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 115.00 | 5 115.00 | ||
270 Operating profit | 4 596.00 | 4 596.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 3 906.00 | 3 906.00 | ||
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