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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : ARSLAN BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | ARSLAN BTP |
| Siren | 850147489 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16288 |
| Management number | 2019B01988 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 776.00 | 11 514.00 | 44 262.00 | 55 776.00 |
044 Total Fixed Assets | 55 776.00 | 11 514.00 | 44 262.00 | 55 776.00 |
068 Receivables – Trade and related accounts | 44 891.00 | 44 891.00 | 44 891.00 | |
072 Receivables – Other | 11 400.00 | 11 400.00 | 11 400.00 | |
084 Cash | 15 560.00 | 15 560.00 | 15 560.00 | |
096 Total Current Assets + Prepaid Expenses | 71 851.00 | 71 851.00 | 71 851.00 | |
110 Total Assets | 127 627.00 | 11 514.00 | 116 113.00 | 127 627.00 |
120 Share or Individual Capital | 10 374.00 | |||
134 Retained Earnings | 20 545.00 | |||
136 Profit for the Year | 11 168.00 | |||
142 Total Equity - Total I | 42 087.00 | |||
156 Loans and similar debts | 30 318.00 | |||
166 Suppliers and related accounts | 20 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 374.00 | |||
172 Other debts | 23 662.00 | |||
176 Total debts | 74 027.00 | |||
180 Liabilities Total | 116 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 749.00 | 248 749.00 | ||
222 Inventory production | -15 000.00 | -15 000.00 | ||
232 Total operating income excluding VAT | 233 749.00 | 233 749.00 | ||
234 Purchases of goods (including customs duties) | 19 671.00 | 19 671.00 | ||
242 Other external expenses | 148 210.00 | 148 210.00 | ||
243 (including business tax) | 1 567.00 | 1 567.00 | ||
244 Taxes, duties and similar payments | 3 475.00 | 3 475.00 | ||
250 Staff compensation | 30 250.00 | 30 250.00 | ||
252 Social security contributions | 10 857.00 | 10 857.00 | ||
254 Depreciation and amortization | 7 989.00 | 7 989.00 | ||
264 Total operating expenses | 220 452.00 | 220 452.00 | ||
270 Operating profit | 13 297.00 | 13 297.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 1 971.00 | 1 971.00 | ||
310 Profit or loss | 11 168.00 | 11 168.00 | ||
378 Amount of deductible VAT on goods and services | 7 256.00 | 7 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 691.00 | 11 691.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 32 418.00 | 32 418.00 | ||
490 Total Fixed Assets (Gross Value) | 11 667.00 | 11 667.00 | ||
492 Total Fixed Assets (Increases) | 44 109.00 | 44 109.00 | ||
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