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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ARRIKILINKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2014-12-31 | Simplified |
| Name | ARRIKILINKA |
| Siren | 799338629 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 12154 |
| Management number | 2013B08994 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 210 691.00 | 210 691.00 | 210 691.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 210 811.00 | 210 811.00 | 210 811.00 | |
110 Total Assets | 211 311.00 | 211 311.00 | 211 311.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 004.00 | |||
136 Profit for the Year | 4 004.00 | |||
142 Total Equity - Total I | 5 004.00 | |||
156 Loans and similar debts | 200 000.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 956.00 | |||
172 Other debts | 6 307.00 | |||
176 Total debts | 206 307.00 | |||
180 Liabilities Total | 211 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 1 880.00 | 1 880.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 995.00 | 1 995.00 | ||
270 Operating profit | 6 005.00 | 6 005.00 | ||
306 Income tax's | 2 001.00 | 2 001.00 | ||
310 Profit or loss | 4 004.00 | 4 004.00 | ||
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