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BALANCE SHEET (
2017-01-28)
THE LIST OF BALANCE SHEET : ARALIA Paysages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-28 | Public | 2015-12-31 | Complete |
| Name | ARALIA Paysages |
| Siren | 807729074 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1861 |
| Management number | 2014B03058 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 003.00 | 557.00 | 1 445.00 | 2 003.00 |
BJ TOTAL (I) | 2 003.00 | 557.00 | 1 445.00 | 2 003.00 |
BP Services in progress | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 563.00 | 563.00 | 563.00 | |
CJ TOTAL (II) | 1 763.00 | 1 763.00 | 1 763.00 | |
CO Grand total (0 to V) | 3 208.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 4 900.00 | 4 900.00 | ||
242 Other external expenses | 6 887.00 | 6 887.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
264 Total operating expenses | 796.00 | 796.00 | ||
270 Operating profit | -2 783.00 | -2 783.00 | ||
310 Profit or loss | -2 783.00 | -2 783.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 783.00 | -2 783.00 | ||
DL TOTAL (I) | -1 783.00 | -1 783.00 | ||
EC TOTAL (IV) | 4 992.00 | 4 992.00 | ||
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