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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ARENOV POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-07-31 | Simplified |
| Name | ARENOV POSE |
| Siren | 788906543 |
| Closing | 2016-07-31 |
| Registry code | 7401 |
| Registration number | B2017/001708 |
| Management number | 2012B01300 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 386.00 | 34 126.00 | 23 259.00 | 57 386.00 |
044 Total Fixed Assets | 57 386.00 | 34 126.00 | 23 259.00 | 57 386.00 |
068 Receivables – Trade and related accounts | 89 662.00 | 89 662.00 | 89 662.00 | |
072 Receivables – Other | 8 158.00 | 8 158.00 | 8 158.00 | |
084 Cash | 10 958.00 | 10 958.00 | 10 958.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 109 191.00 | 109 191.00 | 109 191.00 | |
110 Total Assets | 166 576.00 | 34 126.00 | 132 450.00 | 166 576.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 648.00 | |||
136 Profit for the Year | 36 921.00 | |||
142 Total Equity - Total I | 93 069.00 | |||
166 Suppliers and related accounts | 950.00 | |||
172 Other debts | 38 431.00 | |||
176 Total debts | 39 381.00 | |||
180 Liabilities Total | 132 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 000.00 | 222 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 222 001.00 | 222 001.00 | ||
242 Other external expenses | 18 457.00 | 18 457.00 | ||
243 (including business tax) | 1 792.00 | 1 792.00 | ||
244 Taxes, duties and similar payments | 3 653.00 | 3 653.00 | ||
250 Staff compensation | 112 512.00 | 112 512.00 | ||
252 Social security contributions | 32 710.00 | 32 710.00 | ||
254 Depreciation and amortization | 11 477.00 | 11 477.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 178 813.00 | 178 813.00 | ||
270 Operating profit | 43 189.00 | 43 189.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
306 Income tax's | 5 570.00 | 5 570.00 | ||
310 Profit or loss | 36 921.00 | 36 921.00 | ||
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