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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : ARPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | ARPA |
| Siren | 813938503 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7688 |
| Management number | 2015B00910 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Couternon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 999.00 | 140 999.00 | 140 999.00 | |
044 Total Fixed Assets | 140 999.00 | 140 999.00 | 140 999.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 356.00 | 356.00 | 356.00 | |
110 Total Assets | 141 355.00 | 141 355.00 | 141 355.00 | |
120 Share or Individual Capital | 136 000.00 | |||
136 Profit for the Year | -6 480.00 | |||
142 Total Equity - Total I | 129 520.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 4 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 7 078.00 | |||
176 Total debts | 11 834.00 | |||
180 Liabilities Total | 141 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 009.00 | 5 009.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
264 Total operating expenses | 6 457.00 | 6 457.00 | ||
270 Operating profit | -6 457.00 | -6 457.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -6 480.00 | -6 480.00 | ||
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