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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ARBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | ARBAT |
| Siren | 414255174 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003836 |
| Management number | 1997B00182 |
| Activity code | 4312A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AILHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 882.00 | 882.00 | 882.00 | |
110 Total Assets | 882.00 | 882.00 | 882.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 427.00 | |||
134 Retained Earnings | -50 223.00 | |||
136 Profit for the Year | -3 921.00 | |||
142 Total Equity - Total I | -11 332.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 356.00 | |||
172 Other debts | 10 397.00 | |||
176 Total debts | 12 214.00 | |||
180 Liabilities Total | 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -8.00 | |||
232 Total operating income excluding VAT | -8.00 | |||
242 Other external expenses | 2 834.00 | 860.00 | 2 834.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 525.00 | 428.00 | |
264 Total operating expenses | 3 262.00 | 1 385.00 | 3 262.00 | |
270 Operating profit | -3 262.00 | -1 393.00 | -3 262.00 | |
290 Exceptional income | 143.00 | 7 819.00 | 143.00 | |
294 Financial expenses | 211.00 | |||
300 Exceptional expenses | 802.00 | 6.00 | 802.00 | |
310 Profit or loss | -3 921.00 | 6 209.00 | -3 921.00 | |
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