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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : AR CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| Name | AR CONSTRUCTIONS |
| Siren | 898402227 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 1706 |
| Management number | 2021B00352 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 GHISONACCIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 131.00 | 3 020.00 | 17 111.00 | 20 131.00 |
044 Total Fixed Assets | 20 131.00 | 3 020.00 | 17 111.00 | 20 131.00 |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
084 Cash | 6 904.00 | 6 904.00 | 6 904.00 | |
096 Total Current Assets + Prepaid Expenses | 9 068.00 | 9 068.00 | 9 068.00 | |
110 Total Assets | 29 199.00 | 3 020.00 | 26 179.00 | 29 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 331.00 | |||
142 Total Equity - Total I | 20 331.00 | |||
166 Suppliers and related accounts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 891.00 | |||
172 Other debts | 4 891.00 | |||
176 Total debts | 5 848.00 | |||
180 Liabilities Total | 26 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 820.00 | 53 820.00 | ||
232 Total operating income excluding VAT | 53 820.00 | 53 820.00 | ||
234 Purchases of goods (including customs duties) | 8 707.00 | 8 707.00 | ||
242 Other external expenses | 22 761.00 | 22 761.00 | ||
254 Depreciation and amortization | 3 020.00 | 3 020.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 489.00 | 34 489.00 | ||
270 Operating profit | 19 331.00 | 19 331.00 | ||
310 Profit or loss | 19 331.00 | 19 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 131.00 | 20 131.00 | ||
492 Total Fixed Assets (Increases) | 20 131.00 | 20 131.00 | ||
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