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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : A.R. SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | A.R. SERVICE |
| Siren | 798873303 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001648 |
| Management number | 2013B06303 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 175.00 | 5 838.00 | 17 337.00 | 23 175.00 |
044 Total Fixed Assets | 23 175.00 | 5 838.00 | 17 337.00 | 23 175.00 |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 662.00 | 1 662.00 | 1 662.00 | |
096 Total Current Assets + Prepaid Expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
110 Total Assets | 25 475.00 | 5 838.00 | 19 637.00 | 25 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 434.00 | |||
136 Profit for the Year | 793.00 | |||
142 Total Equity - Total I | 3 327.00 | |||
156 Loans and similar debts | 10 313.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 114.00 | |||
172 Other debts | 5 263.00 | |||
176 Total debts | 16 310.00 | |||
180 Liabilities Total | 19 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 299.00 | 25 299.00 | ||
218 Production of services sold - France | 192.00 | 192.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 25 541.00 | 25 541.00 | ||
234 Purchases of goods (including customs duties) | 10 427.00 | 10 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 390.00 | 1 390.00 | ||
242 Other external expenses | 8 230.00 | 8 230.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
254 Depreciation and amortization | 3 626.00 | 3 626.00 | ||
264 Total operating expenses | 24 087.00 | 24 087.00 | ||
270 Operating profit | 1 454.00 | 1 454.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 793.00 | 793.00 | ||
374 Amount of VAT collected | 2 441.00 | 2 441.00 | ||
378 Amount of deductible VAT on goods and services | 1 718.00 | 1 718.00 | ||
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