Grow your business safely with ARSLAN
All the information you need about ARSLAN to develop and secure your business in France
A
HOME >
CORPORATES
>
ARSLAN >
BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : ARSLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| Name | ARSLAN |
| Siren | 893914267 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2023/000705 |
| Management number | 2021B00201 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 PLOEMEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 11 992.00 | 11 992.00 | 11 992.00 | |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
084 Cash | 5 004.00 | 5 004.00 | 5 004.00 | |
096 Total Current Assets + Prepaid Expenses | 19 930.00 | 19 930.00 | 19 930.00 | |
110 Total Assets | 19 945.00 | 19 945.00 | 19 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 438.00 | |||
142 Total Equity - Total I | 11 438.00 | |||
166 Suppliers and related accounts | 2 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 5 611.00 | |||
176 Total debts | 8 507.00 | |||
180 Liabilities Total | 19 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 190.00 | 60 190.00 | ||
232 Total operating income excluding VAT | 60 190.00 | 60 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 652.00 | 2 652.00 | ||
242 Other external expenses | 26 792.00 | 26 792.00 | ||
250 Staff compensation | 16 909.00 | 16 909.00 | ||
252 Social security contributions | 1 557.00 | 1 557.00 | ||
264 Total operating expenses | 47 910.00 | 47 910.00 | ||
270 Operating profit | 12 280.00 | 12 280.00 | ||
306 Income tax's | 1 842.00 | 1 842.00 | ||
310 Profit or loss | 10 438.00 | 10 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 725.00 | 725.00 | ||
378 Amount of deductible VAT on goods and services | 2 932.00 | 2 932.00 | ||
all companies in France
Complete and comprehensive database.
