Grow your business safely with ARFIT
All the information you need about ARFIT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARFIT >
BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : ARFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | ARFIT |
| Siren | 882258601 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009294 |
| Management number | 2020B00418 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 799.00 | 1 089.00 | 3 710.00 | 4 799.00 |
040 Financial Assets | 5 135.00 | 5 135.00 | 5 135.00 | |
044 Total Fixed Assets | 9 934.00 | 1 089.00 | 8 845.00 | 9 934.00 |
072 Receivables – Other | 50 261.00 | 50 261.00 | 50 261.00 | |
084 Cash | 6 393.00 | 6 393.00 | 6 393.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 56 658.00 | 56 658.00 | 56 658.00 | |
110 Total Assets | 66 592.00 | 1 089.00 | 65 504.00 | 66 592.00 |
120 Share or Individual Capital | 1 010.00 | |||
132 Other Reserves | 49 990.00 | |||
136 Profit for the Year | -26 126.00 | |||
142 Total Equity - Total I | 24 874.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 625.00 | |||
176 Total debts | 40 630.00 | |||
180 Liabilities Total | 65 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 934.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 799.00 | 4 799.00 | ||
482 INCREASES Financial Assets | 5 135.00 | 5 135.00 | ||
492 Total Fixed Assets (Increases) | 9 934.00 | 9 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 111.00 | 1 111.00 | ||
378 Amount of deductible VAT on goods and services | 2 262.00 | 2 262.00 | ||
all companies in France
Complete and comprehensive database.
