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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ARSYMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| Name | ARSYMA HOLDING |
| Siren | 907891030 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 19287 |
| Management number | 2021B03485 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35680 Domalain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 383 345.00 | 383 345.00 | 383 345.00 | |
044 Total Fixed Assets | 383 345.00 | 383 345.00 | 383 345.00 | |
068 Receivables – Trade and related accounts | 9 216.00 | 9 216.00 | 9 216.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 11 757.00 | 11 757.00 | 11 757.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 22 129.00 | 22 129.00 | 22 129.00 | |
110 Total Assets | 405 474.00 | 405 474.00 | 405 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 257 373.00 | |||
142 Total Equity - Total I | 258 373.00 | |||
156 Loans and similar debts | 139 097.00 | |||
166 Suppliers and related accounts | 457.00 | |||
172 Other debts | 7 546.00 | |||
176 Total debts | 147 101.00 | |||
180 Liabilities Total | 405 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383 345.00 | |||
195 Of which payables due in more than one year | 117 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 680.00 | 7 680.00 | ||
232 Total operating income excluding VAT | 7 680.00 | 7 680.00 | ||
242 Other external expenses | 5 788.00 | 5 788.00 | ||
244 Taxes, duties and similar payments | 4 323.00 | 4 323.00 | ||
250 Staff compensation | 5 338.00 | 5 338.00 | ||
252 Social security contributions | 2 337.00 | 2 337.00 | ||
264 Total operating expenses | 17 788.00 | 17 788.00 | ||
270 Operating profit | -10 108.00 | -10 108.00 | ||
280 Financial income | 269 256.00 | 269 256.00 | ||
294 Financial expenses | 804.00 | 804.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 257 373.00 | 257 373.00 | ||
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