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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ARS 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ARS 7 |
| Siren | 810142109 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60964 |
| Management number | 2015B05297 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 484.00 | 484.00 | 484.00 | |
044 Total Fixed Assets | 484.00 | 484.00 | 484.00 | |
072 Receivables – Other | 1 799.00 | 1 799.00 | 1 799.00 | |
084 Cash | 59 858.00 | 59 858.00 | 59 858.00 | |
096 Total Current Assets + Prepaid Expenses | 61 657.00 | 61 657.00 | 61 657.00 | |
110 Total Assets | 62 141.00 | 62 141.00 | 62 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 535.00 | |||
136 Profit for the Year | 17 621.00 | |||
142 Total Equity - Total I | 25 256.00 | |||
166 Suppliers and related accounts | 12 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 546.00 | |||
172 Other debts | 24 422.00 | |||
176 Total debts | 36 885.00 | |||
180 Liabilities Total | 62 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 150.00 | 312 150.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 312 153.00 | 312 153.00 | ||
234 Purchases of goods (including customs duties) | 29 676.00 | 29 676.00 | ||
242 Other external expenses | 180 207.00 | 180 207.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 671.00 | ||
250 Staff compensation | 67 114.00 | 67 114.00 | ||
252 Social security contributions | 13 313.00 | 13 313.00 | ||
264 Total operating expenses | 291 987.00 | 291 987.00 | ||
270 Operating profit | 20 166.00 | 20 166.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 2 423.00 | 2 423.00 | ||
310 Profit or loss | 17 621.00 | 17 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 484.00 | 484.00 | ||
492 Total Fixed Assets (Increases) | 484.00 | 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 430.00 | 62 430.00 | ||
378 Amount of deductible VAT on goods and services | 40 732.00 | 40 732.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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