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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : DOMINIQUE ARRIJURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-09-30 | Simplified |
| Name | DOMINIQUE ARRIJURIA |
| Siren | 877990481 |
| Closing | 2021-09-30 |
| Registry code | 4001 |
| Registration number | 6069 |
| Management number | 2019B00690 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Tosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 015.00 | 80 015.00 | 80 015.00 | |
044 Total Fixed Assets | 80 015.00 | 80 015.00 | 80 015.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 106.00 | 106.00 | 106.00 | |
110 Total Assets | 80 122.00 | 80 122.00 | 80 122.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 069.00 | |||
136 Profit for the Year | -4 023.00 | |||
142 Total Equity - Total I | -6 092.00 | |||
156 Loans and similar debts | 65 229.00 | |||
166 Suppliers and related accounts | 2 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 164.00 | |||
172 Other debts | 18 164.00 | |||
176 Total debts | 86 214.00 | |||
180 Liabilities Total | 80 122.00 | |||
195 Of which payables due in more than one year | 53 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 487.00 | 2 487.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
264 Total operating expenses | 3 113.00 | 3 113.00 | ||
270 Operating profit | -3 113.00 | -3 113.00 | ||
294 Financial expenses | 910.00 | 910.00 | ||
310 Profit or loss | -4 023.00 | -4 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 015.00 | 80 015.00 | ||
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