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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ARIANE LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | ARIANE LOGISTIQUE |
| Siren | 882256522 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62094 |
| Management number | 2020B02578 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 727.00 | 3 160.00 | 20 566.00 | 23 727.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 26 927.00 | 3 160.00 | 23 766.00 | 26 927.00 |
068 Receivables – Trade and related accounts | 28 187.00 | 28 187.00 | 28 187.00 | |
072 Receivables – Other | 7 504.00 | 7 504.00 | 7 504.00 | |
084 Cash | 6 833.00 | 6 833.00 | 6 833.00 | |
096 Total Current Assets + Prepaid Expenses | 42 524.00 | 42 524.00 | 42 524.00 | |
110 Total Assets | 69 450.00 | 3 160.00 | 66 290.00 | 69 450.00 |
120 Share or Individual Capital | 16 700.00 | |||
134 Retained Earnings | -2 244.00 | |||
136 Profit for the Year | 1 693.00 | |||
142 Total Equity - Total I | 16 149.00 | |||
156 Loans and similar debts | 1 059.00 | |||
166 Suppliers and related accounts | 4 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 129.00 | |||
172 Other debts | 44 533.00 | |||
176 Total debts | 50 141.00 | |||
180 Liabilities Total | 66 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 187.00 | 193 187.00 | ||
232 Total operating income excluding VAT | 193 187.00 | 193 187.00 | ||
242 Other external expenses | 159 654.00 | 159 654.00 | ||
250 Staff compensation | 22 763.00 | 22 763.00 | ||
252 Social security contributions | 3 453.00 | 3 453.00 | ||
254 Depreciation and amortization | 2 898.00 | 2 898.00 | ||
264 Total operating expenses | 188 768.00 | 188 768.00 | ||
270 Operating profit | 4 419.00 | 4 419.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 693.00 | 1 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 317.00 | 12 317.00 | ||
490 Total Fixed Assets (Gross Value) | 14 610.00 | 14 610.00 | ||
492 Total Fixed Assets (Increases) | 12 317.00 | 12 317.00 | ||
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