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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AR POLSKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-08-31 | Simplified |
| 2022-05-20 | Public | 2021-08-31 | Simplified |
| Name | AR POLSKA |
| Siren | 891637142 |
| Closing | 2022-08-31 |
| Registry code | 4202 |
| Registration number | B2022/012972 |
| Management number | 2020B01804 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 993.00 | 993.00 | 993.00 | |
044 Total Fixed Assets | 993.00 | 993.00 | 993.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 15 198.00 | 15 198.00 | 15 198.00 | |
084 Cash | 4 972.00 | 4 972.00 | 4 972.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 170.00 | 21 170.00 | 21 170.00 | |
110 Total Assets | 22 163.00 | 22 163.00 | 22 163.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 1 276.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 20 886.00 | |||
176 Total debts | 20 886.00 | |||
180 Liabilities Total | 22 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
242 Other external expenses | 664.00 | 874.00 | 664.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 665.00 | 874.00 | 665.00 | |
270 Operating profit | 335.00 | 126.00 | 335.00 | |
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 30.00 | 19.00 | 30.00 | |
310 Profit or loss | 169.00 | 107.00 | 169.00 | |
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