Grow your business safely with ARXIPEL
All the information you need about ARXIPEL to develop and secure your business in France
A
HOME >
CORPORATES
>
ARXIPEL >
BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ARXIPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ARXIPEL |
| Siren | 508982154 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009701 |
| Management number | 2008B01268 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 879.00 | 1 057.00 | 822.00 | 1 879.00 |
040 Financial Assets | 119 968.00 | 119 968.00 | 119 968.00 | |
044 Total Fixed Assets | 121 847.00 | 1 057.00 | 120 790.00 | 121 847.00 |
068 Receivables – Trade and related accounts | 1 839.00 | 167.00 | 1 672.00 | 1 839.00 |
072 Receivables – Other | 131 327.00 | 131 327.00 | 131 327.00 | |
084 Cash | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 134 059.00 | 167.00 | 133 891.00 | 134 059.00 |
110 Total Assets | 255 906.00 | 1 224.00 | 254 682.00 | 255 906.00 |
120 Share or Individual Capital | 64 340.00 | |||
126 Legal Reserve | 6 434.00 | |||
134 Retained Earnings | -109 553.00 | |||
136 Profit for the Year | -863.00 | |||
142 Total Equity - Total I | -39 641.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 114.00 | |||
172 Other debts | 291 484.00 | |||
176 Total debts | 294 323.00 | |||
180 Liabilities Total | 254 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 344.00 | 29 890.00 | 17 344.00 | |
230 Other income | 212.00 | |||
232 Total operating income excluding VAT | 17 344.00 | 30 102.00 | 17 344.00 | |
242 Other external expenses | 16 630.00 | 20 311.00 | 16 630.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 215.00 | 209.00 | |
250 Staff compensation | 335.00 | 8 038.00 | 335.00 | |
252 Social security contributions | 95.00 | 1 142.00 | 95.00 | |
254 Depreciation and amortization | 459.00 | 162.00 | 459.00 | |
256 Provisions | 167.00 | |||
262 Other expenses | 289.00 | 1 182.00 | 289.00 | |
264 Total operating expenses | 18 017.00 | 31 217.00 | 18 017.00 | |
270 Operating profit | -673.00 | -1 115.00 | -673.00 | |
290 Exceptional income | 205.00 | |||
300 Exceptional expenses | 190.00 | 74.00 | 190.00 | |
310 Profit or loss | -863.00 | -985.00 | -863.00 | |
all companies in France
Complete and comprehensive database.
