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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ARSONVAL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ARSONVAL DEVELOPPEMENT |
| Siren | 520752668 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33471 |
| Management number | 2014B07403 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 699.00 | 2 699.00 | 2 699.00 | |
BJ TOTAL (I) | 2 699.00 | 2 699.00 | 2 699.00 | |
BX Customers and related accounts | 93 165.00 | 93 165.00 | 93 165.00 | |
BZ Other receivables | 9 003.00 | 9 003.00 | 9 003.00 | |
CF Cash and cash equivalents | 14 737.00 | 14 737.00 | 14 737.00 | |
CJ TOTAL (II) | 116 905.00 | 116 905.00 | 116 905.00 | |
CO Grand total (0 to V) | 119 604.00 | 2 699.00 | 116 905.00 | 119 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 52 670.00 | 70 160.00 | 52 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 884.00 | -10 920.00 | 15 884.00 | |
DL TOTAL (I) | 79 553.00 | 70 240.00 | 79 553.00 | |
DX Trade payables and related accounts | 14 124.00 | 15 588.00 | 14 124.00 | |
DY Tax and social security liabilities | 22 549.00 | 21 908.00 | 22 549.00 | |
EA Other liabilities | 679.00 | 1 146.00 | 679.00 | |
EC TOTAL (IV) | 37 352.00 | 38 643.00 | 37 352.00 | |
EE Grand total (I to V) | 116 905.00 | 108 883.00 | 116 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 394.00 | 123 394.00 | 123 394.00 | |
FJ Net sales | 123 394.00 | 123 394.00 | 123 394.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 123 395.00 | |||
FW Other purchases and external expenses | 52 925.00 | |||
FX Taxes, duties, and similar payments | 2 933.00 | |||
FY Salaries and Wages | 36 653.00 | |||
FZ Social Security Contributions | 13 843.00 | |||
GA Operating Expenses - Depreciation and Amortization | 263.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 106 635.00 | |||
GG - OPERATING RESULT (I - II) | 16 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 876.00 | 876.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 395.00 | 147 512.00 | 123 395.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 511.00 | 158 431.00 | 107 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 884.00 | -10 920.00 | 15 884.00 | |
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