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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : Arbor'E Sens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2022-04-12 | Public | 2021-06-30 | Simplified |
| Name | Arbor'E Sens |
| Siren | 882854961 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/012461 |
| Management number | 2020B00483 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 VALENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 697 334.00 | 1 697 334.00 | 1 697 334.00 | |
044 Total Fixed Assets | 1 697 334.00 | 1 697 334.00 | 1 697 334.00 | |
068 Receivables – Trade and related accounts | 14 966.00 | 14 966.00 | 14 966.00 | |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 68 042.00 | 68 042.00 | 68 042.00 | |
096 Total Current Assets + Prepaid Expenses | 84 895.00 | 84 895.00 | 84 895.00 | |
110 Total Assets | 1 782 229.00 | 1 782 229.00 | 1 782 229.00 | |
120 Share or Individual Capital | 979 500.00 | |||
126 Legal Reserve | 5 577.00 | |||
132 Other Reserves | 105 961.00 | |||
136 Profit for the Year | 132 859.00 | |||
142 Total Equity - Total I | 1 223 896.00 | |||
166 Suppliers and related accounts | 5 351.00 | |||
172 Other debts | 552 982.00 | |||
176 Total debts | 558 333.00 | |||
180 Liabilities Total | 1 782 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 837.00 | 145 837.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 145 838.00 | 145 838.00 | ||
242 Other external expenses | 24 817.00 | 24 817.00 | ||
244 Taxes, duties and similar payments | 7 051.00 | 7 051.00 | ||
250 Staff compensation | 77 042.00 | 77 042.00 | ||
252 Social security contributions | 27 839.00 | 27 839.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 136 751.00 | 136 751.00 | ||
270 Operating profit | 9 087.00 | 9 087.00 | ||
280 Financial income | 129 580.00 | 129 580.00 | ||
294 Financial expenses | 4 086.00 | 4 086.00 | ||
306 Income tax's | 1 722.00 | 1 722.00 | ||
310 Profit or loss | 132 859.00 | 132 859.00 | ||
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