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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ARBADJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| Name | ARBADJI |
| Siren | 880318134 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25889 |
| Management number | 2020B00110 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 199.00 | 6 732.00 | 9 467.00 | 16 199.00 |
044 Total Fixed Assets | 16 199.00 | 6 732.00 | 9 467.00 | 16 199.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 336.00 | 336.00 | 336.00 | |
110 Total Assets | 16 536.00 | 6 732.00 | 9 803.00 | 16 536.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -9 909.00 | |||
142 Total Equity - Total I | -7 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 512.00 | |||
172 Other debts | 17 513.00 | |||
176 Total debts | 17 513.00 | |||
180 Liabilities Total | 9 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 459.00 | 26 832.00 | 23 459.00 | |
226 Operating subsidies received | 1 500.00 | 11 165.00 | 1 500.00 | |
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 25 018.00 | 37 997.00 | 25 018.00 | |
242 Other external expenses | 13 355.00 | 15 177.00 | 13 355.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 530.00 | 111.00 | 530.00 | |
250 Staff compensation | 14 125.00 | 14 125.00 | ||
252 Social security contributions | 2 828.00 | 1 144.00 | 2 828.00 | |
254 Depreciation and amortization | 3 909.00 | 2 823.00 | 3 909.00 | |
264 Total operating expenses | 34 747.00 | 19 255.00 | 34 747.00 | |
270 Operating profit | -9 729.00 | 18 742.00 | -9 729.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -9 909.00 | 18 742.00 | -9 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 183.00 | 1 183.00 | ||
490 Total Fixed Assets (Gross Value) | 15 017.00 | 15 017.00 | ||
492 Total Fixed Assets (Increases) | 1 183.00 | 1 183.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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