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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ARSERAC & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | ARSERAC & ASSOCIES |
| Siren | 513612978 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27508 |
| Management number | 2009B13142 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 995.00 | 4 898.00 | 14 297.00 | 18 995.00 |
044 Total Fixed Assets | 18 995.00 | 4 898.00 | 14 297.00 | 18 995.00 |
072 Receivables – Other | 61 474.00 | 61 474.00 | 61 474.00 | |
084 Cash | 14 886.00 | 14 888.00 | 14 886.00 | |
096 Total Current Assets + Prepaid Expenses | 76 360.00 | 76 360.00 | 76 360.00 | |
110 Total Assets | 96 355.00 | 4 898.00 | 90 657.00 | 96 355.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 680.00 | |||
136 Profit for the Year | 11 777.00 | |||
142 Total Equity - Total I | 65 657.00 | |||
166 Suppliers and related accounts | 25 000.00 | |||
176 Total debts | 25 000.00 | |||
180 Liabilities Total | 90 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 100.00 | 35 100.00 | ||
218 Production of services sold - France | 35 100.00 | 35 100.00 | ||
232 Total operating income excluding VAT | 35 100.00 | 35 100.00 | ||
242 Other external expenses | 34 068.00 | 34 068.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 2 074.00 | 2 074.00 | ||
264 Total operating expenses | 36 217.00 | 36 217.00 | ||
270 Operating profit | -1 117.00 | -1 117.00 | ||
290 Exceptional income | 15 342.00 | 15 342.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
306 Income tax's | 2 078.00 | 2 078.00 | ||
310 Profit or loss | 11 777.00 | 11 777.00 | ||
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