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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ARNOULD PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ARNOULD PATRIMOINE |
| Siren | 449436153 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2897 |
| Management number | 2008B50487 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 434.00 | 129 434.00 | 129 434.00 | |
028 Tangible Assets | 301 131.00 | 184 675.00 | 116 456.00 | 301 131.00 |
040 Financial Assets | 15 049.00 | 15 049.00 | 15 049.00 | |
044 Total Fixed Assets | 445 614.00 | 314 109.00 | 131 505.00 | 445 614.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 553.00 | 553.00 | 553.00 | |
110 Total Assets | 446 167.00 | 314 109.00 | 132 058.00 | 446 167.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | 3 536.00 | |||
142 Total Equity - Total I | 11 520.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 679.00 | |||
172 Other debts | 120 034.00 | |||
176 Total debts | 120 538.00 | |||
180 Liabilities Total | 132 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 735.00 | 24 735.00 | ||
230 Other income | 3 850.00 | 3 850.00 | ||
232 Total operating income excluding VAT | 28 585.00 | 28 585.00 | ||
242 Other external expenses | 8 157.00 | 8 157.00 | ||
244 Taxes, duties and similar payments | 1 866.00 | 1 866.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 13 868.00 | 13 868.00 | ||
264 Total operating expenses | 24 950.00 | 24 950.00 | ||
270 Operating profit | 3 634.00 | 3 634.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | 3 536.00 | 3 536.00 | ||
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