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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ARSENAL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | ARSENAL PARTICIPATIONS |
| Siren | 892899204 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015844 |
| Management number | 2021B00100 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 8.00 | 825.00 | 833.00 |
040 Financial Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 18 333.00 | 8.00 | 18 325.00 | 18 333.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 15 898.00 | 15 898.00 | 15 898.00 | |
096 Total Current Assets + Prepaid Expenses | 21 923.00 | 21 923.00 | 21 923.00 | |
110 Total Assets | 40 255.00 | 8.00 | 40 247.00 | 40 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 5 171.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33 340.00 | |||
172 Other debts | 34 276.00 | |||
176 Total debts | 35 076.00 | |||
180 Liabilities Total | 40 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 001.00 | 5 001.00 | ||
242 Other external expenses | 4 291.00 | 4 291.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 4 799.00 | 4 799.00 | ||
270 Operating profit | 201.00 | 201.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 171.00 | 171.00 | ||
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