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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ARS VIVENDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2010-09-30 | Simplified |
| 2017-02-16 | Public | 2011-09-30 | Simplified |
| 2017-02-14 | Public | 2012-09-30 | Simplified |
| 2017-02-10 | Public | 2014-09-30 | Complete |
| 2017-02-09 | Public | 2015-09-30 | Complete |
| Name | ARS VIVENDI |
| Siren | 491452272 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 10780 |
| Management number | 2006B16003 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 68 000.00 | 68 000.00 | 68 000.00 | |
CF Cash and cash equivalents | 2 911.00 | 2 911.00 | 2 911.00 | |
CH Prepaid expenses | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 257 087.00 | 257 087.00 | 257 087.00 | |
CO Grand total (0 to V) | 257 087.00 | 257 087.00 | 257 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 950.00 | 10 950.00 | 10 950.00 | |
DD Legal reserve (1) | 1 095.00 | 1 095.00 | 1 095.00 | |
DH Retained earnings | 35 417.00 | 36 938.00 | 35 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 062.00 | -1 521.00 | 60 062.00 | |
DL TOTAL (I) | 107 524.00 | 47 462.00 | 107 524.00 | |
DX Trade payables and related accounts | 5 655.00 | 4 905.00 | 5 655.00 | |
EA Other liabilities | 718.00 | 82 148.00 | 718.00 | |
EC TOTAL (IV) | 149 563.00 | 87 056.00 | 149 563.00 | |
EE Grand total (I to V) | 257 087.00 | 134 518.00 | 257 087.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 68 000.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 68 003.00 | |||
FW Other purchases and external expenses | 2 102.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GF Total Operating Expenses (II) | 2 175.00 | |||
GG - OPERATING RESULT (I - II) | 65 828.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 760.00 | 5 760.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 003.00 | 68 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 941.00 | 1 521.00 | 7 941.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 062.00 | -1 521.00 | 60 062.00 | |
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