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BALANCE SHEET (
2021-03-20)
THE LIST OF BALANCE SHEET : ARINAS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-20 | Public | 2020-06-30 | Simplified |
| Name | ARINAS FRANCE |
| Siren | 849080437 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 4042 |
| Management number | 2019B01262 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 13 898.00 | 13 898.00 | 13 898.00 | |
096 Total Current Assets + Prepaid Expenses | 15 006.00 | 15 006.00 | 15 006.00 | |
110 Total Assets | 15 006.00 | 15 006.00 | 15 006.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 203.00 | |||
142 Total Equity - Total I | 13 203.00 | |||
172 Other debts | 1 803.00 | |||
176 Total debts | 1 803.00 | |||
180 Liabilities Total | 15 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 1 622.00 | 1 622.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
252 Social security contributions | 1 702.00 | 1 702.00 | ||
264 Total operating expenses | 3 732.00 | 3 732.00 | ||
270 Operating profit | 3 768.00 | 3 768.00 | ||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 3 203.00 | 3 203.00 | ||
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