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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : ARZO SUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | ARZO SUP |
| Siren | 882042468 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65435 |
| Management number | 2020B02286 |
| Activity code | 8542Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 825.00 | |||
084 Cash | 21.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 847.00 | |||
110 Total Assets | 1 847.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 783.00 | |||
142 Total Equity - Total I | -1 683.00 | |||
172 Other debts | 3 531.00 | |||
176 Total debts | 3 531.00 | |||
180 Liabilities Total | 1 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 641.00 | 12 641.00 | ||
232 Total operating income excluding VAT | 12 641.00 | 12 641.00 | ||
242 Other external expenses | 14 374.00 | 14 374.00 | ||
264 Total operating expenses | 14 424.00 | 14 424.00 | ||
270 Operating profit | -1 783.00 | -1 783.00 | ||
310 Profit or loss | -1 783.00 | -1 783.00 | ||
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