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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : A.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | A.R. |
| Siren | 452952997 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026423 |
| Management number | 2004B01092 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 458 003.00 | 181 059.00 | 276 944.00 | 458 003.00 |
040 Financial Assets | 451 600.00 | 451 600.00 | 451 600.00 | |
044 Total Fixed Assets | 909 603.00 | 181 059.00 | 728 544.00 | 909 603.00 |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 26 065.00 | 26 065.00 | 26 065.00 | |
096 Total Current Assets + Prepaid Expenses | 26 065.00 | 26 065.00 | 26 065.00 | |
110 Total Assets | 935 668.00 | 181 059.00 | 754 609.00 | 935 668.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -120 449.00 | |||
136 Profit for the Year | -4 780.00 | |||
142 Total Equity - Total I | -85 229.00 | |||
156 Loans and similar debts | 1 050.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 838 788.00 | |||
176 Total debts | 839 838.00 | |||
180 Liabilities Total | 754 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 600.00 | 11 110.00 | 12 600.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 600.00 | 11 111.00 | 12 600.00 | |
242 Other external expenses | 100.00 | 2 383.00 | 100.00 | |
244 Taxes, duties and similar payments | 1 455.00 | 1 370.00 | 1 455.00 | |
254 Depreciation and amortization | 15 825.00 | 15 825.00 | 15 825.00 | |
264 Total operating expenses | 17 380.00 | 19 578.00 | 17 380.00 | |
270 Operating profit | -4 780.00 | -8 467.00 | -4 780.00 | |
310 Profit or loss | -4 780.00 | -8 467.00 | -4 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 909 603.00 | 909 603.00 | ||
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