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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ARYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | ARYA |
| Siren | 850366584 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5763 |
| Management number | 2019B02925 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 5 000.00 | 625.00 | 4 375.00 | 5 000.00 |
040 Financial Assets | 431.00 | 431.00 | 431.00 | |
044 Total Fixed Assets | 40 431.00 | 625.00 | 39 806.00 | 40 431.00 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 2 962.00 | 2 962.00 | 2 962.00 | |
096 Total Current Assets + Prepaid Expenses | 2 974.00 | 2 974.00 | 2 974.00 | |
110 Total Assets | 43 404.00 | 625.00 | 42 779.00 | 43 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 725.00 | |||
142 Total Equity - Total I | 1 725.00 | |||
156 Loans and similar debts | 29 001.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 403.00 | |||
172 Other debts | 9 288.00 | |||
176 Total debts | 41 055.00 | |||
180 Liabilities Total | 42 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 500.00 | 47 500.00 | ||
232 Total operating income excluding VAT | 47 500.00 | 47 500.00 | ||
234 Purchases of goods (including customs duties) | 3 328.00 | 3 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 402.00 | 14 402.00 | ||
242 Other external expenses | 16 273.00 | 16 273.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 10 598.00 | 10 598.00 | ||
252 Social security contributions | 777.00 | 777.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 46 363.00 | 46 363.00 | ||
270 Operating profit | 1 137.00 | 1 137.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 725.00 | 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 750.00 | 4 750.00 | ||
378 Amount of deductible VAT on goods and services | 3 104.00 | 3 104.00 | ||
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