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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : A.R.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | A.R.G |
| Siren | 878883206 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17832 |
| Management number | 2019B02646 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 4 822.00 | 15 178.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 4 822.00 | 15 178.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 3 564.00 | 3 564.00 | 3 564.00 | |
072 Receivables – Other | 3 292.00 | 3 292.00 | 3 292.00 | |
084 Cash | 3 252.00 | 3 252.00 | 3 252.00 | |
096 Total Current Assets + Prepaid Expenses | 10 108.00 | 10 108.00 | 10 108.00 | |
110 Total Assets | 30 108.00 | 4 822.00 | 25 286.00 | 30 108.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 20 155.00 | |||
172 Other debts | 5 131.00 | |||
176 Total debts | 5 131.00 | |||
180 Liabilities Total | 25 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 594.00 | 50 594.00 | ||
232 Total operating income excluding VAT | 50 594.00 | 50 594.00 | ||
242 Other external expenses | 37 809.00 | 37 809.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 6 886.00 | 6 886.00 | ||
252 Social security contributions | 650.00 | 650.00 | ||
254 Depreciation and amortization | 4 822.00 | 4 822.00 | ||
264 Total operating expenses | 50 439.00 | 50 439.00 | ||
270 Operating profit | 155.00 | 155.00 | ||
310 Profit or loss | 155.00 | 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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