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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : AR CORPORATION INTERNATIONAL SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | AR CORPORATION INTERNATIONAL SASU |
| Siren | 804656858 |
| Closing | 2015-12-31 |
| Registry code | 5301 |
| Registration number | 1374 |
| Management number | 2015B00607 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53500 Ernée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250 000.00 | 250 000.00 | 250 000.00 | |
040 Financial Assets | 243 888.00 | 243 888.00 | 243 888.00 | |
044 Total Fixed Assets | 493 888.00 | 493 888.00 | 493 888.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 4 162.00 | 4 162.00 | 4 162.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 212.00 | 5 212.00 | 5 212.00 | |
110 Total Assets | 499 100.00 | 499 100.00 | 499 100.00 | |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -3 331.00 | |||
136 Profit for the Year | -1 695.00 | |||
142 Total Equity - Total I | 494 975.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 125.00 | |||
172 Other debts | ||||
176 Total debts | 4 125.00 | |||
180 Liabilities Total | 499 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 553.00 | 4 498.00 | 6 553.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 6 628.00 | 4 498.00 | 6 628.00 | |
270 Operating profit | -6 628.00 | -4 498.00 | -6 628.00 | |
280 Financial income | 4 933.00 | 1 167.00 | 4 933.00 | |
310 Profit or loss | -1 695.00 | -3 331.00 | -1 695.00 | |
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