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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ARBO LE PRINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ARBO LE PRINCE |
| Siren | 813424413 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006954 |
| Management number | 2015B01108 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 VALLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 417.00 | 263.00 | 4 154.00 | 4 417.00 |
040 Financial Assets | 604 520.00 | 19 570.00 | 584 950.00 | 604 520.00 |
044 Total Fixed Assets | 608 937.00 | 19 833.00 | 589 104.00 | 608 937.00 |
068 Receivables – Trade and related accounts | 36 240.00 | 36 240.00 | 36 240.00 | |
072 Receivables – Other | 615 889.00 | 615 889.00 | 615 889.00 | |
084 Cash | 3 913.00 | 3 913.00 | 3 913.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 656 078.00 | 656 078.00 | 656 078.00 | |
110 Total Assets | 1 265 014.00 | 19 833.00 | 1 245 182.00 | 1 265 014.00 |
120 Share or Individual Capital | 600 000.00 | |||
136 Profit for the Year | -19 759.00 | |||
142 Total Equity - Total I | 580 241.00 | |||
156 Loans and similar debts | 460 125.00 | |||
166 Suppliers and related accounts | 10 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 620.00 | |||
172 Other debts | 194 704.00 | |||
176 Total debts | 664 941.00 | |||
180 Liabilities Total | 1 245 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608 937.00 | |||
199 Of which current accounts of debit partners | 611 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 467.00 | 32 467.00 | ||
232 Total operating income excluding VAT | 32 467.00 | 32 467.00 | ||
242 Other external expenses | 18 546.00 | 18 546.00 | ||
243 (including business tax) | 15.00 | 15.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
250 Staff compensation | 6 628.00 | 6 628.00 | ||
252 Social security contributions | 3 251.00 | 3 251.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 29 239.00 | 29 239.00 | ||
270 Operating profit | 3 228.00 | 3 228.00 | ||
280 Financial income | 847.00 | 847.00 | ||
294 Financial expenses | 24 196.00 | 24 196.00 | ||
306 Income tax's | -362.00 | -362.00 | ||
310 Profit or loss | -19 759.00 | -19 759.00 | ||
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