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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : ARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-05-31 | Simplified |
| 2021-12-14 | Public | 2021-05-31 | Simplified |
| 2021-02-03 | Public | 2020-05-31 | Simplified |
| Name | ARA |
| Siren | 849811286 |
| Closing | 2022-05-31 |
| Registry code | 3801 |
| Registration number | B2022/023741 |
| Management number | 2019B00719 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 54 071.00 | 54 071.00 | 54 071.00 | |
084 Cash | 2 194.00 | 2 194.00 | 2 194.00 | |
096 Total Current Assets + Prepaid Expenses | 56 264.00 | 56 264.00 | 56 264.00 | |
110 Total Assets | 83 264.00 | 83 264.00 | 83 264.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 459.00 | |||
136 Profit for the Year | -4 470.00 | |||
142 Total Equity - Total I | -7 429.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 000.00 | |||
172 Other debts | 89 571.00 | |||
176 Total debts | 90 693.00 | |||
180 Liabilities Total | 83 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 071.00 | 2 620.00 | 2 071.00 | |
264 Total operating expenses | 2 071.00 | 2 620.00 | 2 071.00 | |
270 Operating profit | -2 071.00 | -2 620.00 | -2 071.00 | |
306 Income tax's | 2 399.00 | 2 399.00 | ||
310 Profit or loss | -4 470.00 | -2 620.00 | -4 470.00 | |
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