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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : ARPELL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ARPELL CONSULTING |
| Siren | 822822284 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45996 |
| Management number | 2016B08314 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 294.00 | 141.00 | 1 152.00 | 1 294.00 |
044 Total Fixed Assets | 1 294.00 | 141.00 | 1 152.00 | 1 294.00 |
068 Receivables – Trade and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 5 766.00 | 5 766.00 | 5 766.00 | |
096 Total Current Assets + Prepaid Expenses | 11 571.00 | 11 571.00 | 11 571.00 | |
110 Total Assets | 12 865.00 | 141.00 | 12 724.00 | 12 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 443.00 | |||
142 Total Equity - Total I | 2 443.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 8 211.00 | |||
176 Total debts | 10 281.00 | |||
180 Liabilities Total | 12 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 969.00 | 7 969.00 | ||
232 Total operating income excluding VAT | 7 969.00 | 7 969.00 | ||
242 Other external expenses | 6 130.00 | 6 130.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 6 271.00 | 6 271.00 | ||
270 Operating profit | 1 698.00 | 1 698.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 443.00 | 1 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 294.00 | 1 294.00 | ||
492 Total Fixed Assets (Increases) | 1 294.00 | 1 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 594.00 | 1 594.00 | ||
378 Amount of deductible VAT on goods and services | 356.00 | 356.00 | ||
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