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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : AR TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-02-14 | Partially confidential | 2016-03-31 | Simplified |
| Name | AR TOULOUSE |
| Siren | 808533962 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/002769 |
| Management number | 2014B04330 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 958.00 | 665.00 | 2 293.00 | 2 958.00 |
028 Tangible Assets | 31 760.00 | 3 444.00 | 28 316.00 | 31 760.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 35 717.00 | 4 109.00 | 31 608.00 | 35 717.00 |
072 Receivables – Other | 6 486.00 | 6 486.00 | 6 486.00 | |
084 Cash | 77 324.00 | 77 324.00 | 77 324.00 | |
092 Prepaid expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
096 Total Current Assets + Prepaid Expenses | 86 427.00 | 86 427.00 | 86 427.00 | |
110 Total Assets | 122 144.00 | 4 109.00 | 118 035.00 | 122 144.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 498.00 | |||
142 Total Equity - Total I | 28 498.00 | |||
156 Loans and similar debts | 20 714.00 | |||
166 Suppliers and related accounts | 7 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 713.00 | |||
172 Other debts | 61 678.00 | |||
176 Total debts | 89 537.00 | |||
180 Liabilities Total | 118 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 717.00 | |||
195 Of which payables due in more than one year | 15 664.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 958.00 | 2 958.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 408.00 | 1 408.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 244.00 | 26 244.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 108.00 | 4 108.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 35 717.00 | 35 717.00 | ||
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